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