Expenditure Details
Amount | $1,175.70 |
Date | 10/05/2023 |
Committee | Willett for Delegate |
Payee | Dominion Payroll Services |
Additional Information
Unique Expenditure ID | sched-d-expn-4789832 |
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 |