Expenditure Details
Amount | $2,500.00 |
Date | 06/14/2021 |
Committee | Nadarius Clark for Delegate |
Payee | Annette Clark |
Additional Information
Unique Expenditure ID | sched-d-expn-3392279 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll - Finance Director |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23703-5523 |
Expenditure Category | Unknown |