Expenditure Details
Amount | $415.59 |
Date | 04/12/2021 |
Committee | Willett for Delegate |
Payee | Colleen Grady |
Additional Information
Unique Expenditure ID | sched-d-expn-3313727 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll - Colleen Grady |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220-6313 |
Expenditure Category | Unknown |