Expenditure Details
| Amount | $5,271.85 |
| Date | 06/30/2021 |
| Committee | Cole for VA |
| Payee | Paychex Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3960478 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14625-2311 |
| Expenditure Category | Salaries/Wages/Contract Labor |