Expenditure Details
| Amount | $5,181.55 |
| Date | 07/15/2019 |
| Committee | Cole for VA |
| Payee | Paychex Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2622529 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14625 |
| Expenditure Category | Salaries/Wages/Contract Labor |