Expenditure Details
Amount | $73.00 |
Date | 07/15/2019 |
Committee | Cole for VA |
Payee | Paychex Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2622527 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Invoice |
Payee City | Rochester |
Payee State | NY |
Payee Postal Code | 14625 |
Expenditure Category | Unknown |