Expenditure Details

Amount $1,068.11
Date 08/11/2023
Committee Willett for Delegate
Payee Dominion Payroll Services
Additional Information
Unique Expenditure ID sched-d-expn-4789695
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll Taxes
Payee City Richmond
Payee State VA
Payee Postal Code 23230-4333
Expenditure Category Salaries/Wages/Contract Labor