Expenditure Details
Amount | $415.59 |
Date | 08/02/2021 |
Committee | Willett for Delegate |
Payee | Colleen Grady |
Additional Information
Unique Expenditure ID | sched-d-expn-3519356 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll - Colleen Grady |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23223-6669 |
Expenditure Category | Unknown |