Expenditure Details
Amount | $1,227.32 |
Date | 03/30/2023 |
Committee | Cole 4 VA |
Payee | Paychex Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4210343 |
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 |