Expenditure Details
Amount | $2,448.70 |
Date | 08/13/2021 |
Committee | Cole for VA |
Payee | Paychex Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3961036 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll Taxes |
Payee City | Rochester |
Payee State | NY |
Payee Postal Code | 14625-2311 |
Expenditure Category | Salaries/Wages/Contract Labor |