Expenditure Details
Amount | $950.05 |
Date | 01/03/2022 |
Committee | Willett for Delegate |
Payee | Dominion Payroll Services |
Additional Information
Unique Expenditure ID | sched-d-expn-3917445 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll Taxes - Colleen Grady and Emily Goldson |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230-4333 |
Expenditure Category | Unknown |