Expenditure Details
| Amount | $1,000.00 |
| Date | 07/06/2022 |
| Committee | Nadarius Clark for Delegate |
| Payee | Sullivan Peterson-Quinn |
Additional Information
| Unique Expenditure ID | sched-d-expn-4122242 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23704-3800 |
| Expenditure Category | Salaries/Wages/Contract Labor |