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