Expenditure Details

Amount $1,025.09
Date 09/22/2023
Committee Willett for Delegate
Payee Dominion Payroll Services
Additional Information
Unique Expenditure ID sched-d-expn-4789782
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