Expenditure Details
Amount | $12,158.77 |
Date | 01/31/2018 |
Committee | Northam Inaugural Committee |
Payee | Dominion Payroll Services |
Additional Information
Unique Expenditure ID | sched-d-expn-2074197 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll Taxes |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219-3820 |
Expenditure Category | Salaries/Wages/Contract Labor |