Expenditure Details
Amount | $178.28 |
Date | 01/11/2024 |
Committee | Willett for Delegate |
Payee | Dominion Payroll Services |
Additional Information
Unique Expenditure ID | sched-d-expn-4909950 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll Processing Fee |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230-4333 |
Expenditure Category | Unknown |