Expenditure Details
| Amount | $415.59 |
| Date | 11/08/2021 |
| Committee | Willett for Delegate |
| Payee | Colleen Grady |
Additional Information
| Unique Expenditure ID | sched-d-expn-3710707 |
| 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 |