Expenditure Details
| Amount | $138.25 |
| Date | 08/19/2019 |
| Committee | Cole for VA |
| Payee | Paychex Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2622535 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Invoice |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14625 |
| Expenditure Category | Unknown |