Expenditure Details
| Amount | $1,338.96 |
| Date | 09/03/2021 |
| Committee | Willett for Delegate |
| Payee | Dominion Energy Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3661338 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Utility Service |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-3852 |
| Expenditure Category | Unknown |