Expenditure Details
| Amount | $40.97 |
| Date | 06/28/2021 |
| Committee | Nadarius Clark for Delegate |
| Payee | Royal Farms |
Additional Information
| Unique Expenditure ID | sched-d-expn-3392298 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23701-3419 |
| Expenditure Category | Travel In District |