Expenditure Details
| Amount | $4,591.27 |
| Date | 11/22/2021 |
| Committee | Willett for Delegate |
| Payee | Dominion Payroll Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-3710721 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll Taxes - Grady Goldson and Foster |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230-4333 |
| Expenditure Category | Unknown |