Expenditure Details
| Amount | $213.11 |
| Date | 03/25/2024 |
| Committee | Willett for Delegate |
| Payee | Julia Billingsley |
Additional Information
| Unique Expenditure ID | sched-d-expn-4909991 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll Julia Billingsley |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220-4683 |
| Expenditure Category | Unknown |