Expenditure Details

Amount $2,648.18
Date 12/18/2023
Committee Willett for Delegate
Payee Dominion Payroll Services
Additional Information
Unique Expenditure ID sched-d-expn-4789976
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