Expenditure Details
Amount | $20.48 |
Date | 12/19/2022 |
Committee | Nadarius Clark for Delegate |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-4122447 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Transportation |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23321-2173 |
Expenditure Category | Transportation Equipment & Related Expense |