Expenditure Details
| Amount | $120.05 |
| Date | 09/26/2025 |
| Committee | Sarah Clark for Assembly |
| Payee | Bond 45 |
Additional Information
| Unique Expenditure ID | 1755219 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Oxon Hill |
| Payee State | MD |
| Payee Postal Code | 20745 |
| Expenditure Category | Meals |