Expenditure Details
| Amount | $2,500.00 |
| Date | 09/29/2021 |
| Committee | Nadarius Clark for Delegate |
| Payee | Capitol Compliance Associates Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3590319 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Fee |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20003-2140 |
| Expenditure Category | Fees |