Expenditure Details
| Amount | $41.48 |
| Date | 02/28/2022 |
| Committee | Willett for Delegate |
| Payee | Dominion Payroll Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-3917476 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll Fees - Colleen Grady |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230-4333 |
| Expenditure Category | Unknown |