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