Expenditure Details
| Amount | $5,000.00 |
| Date | 04/30/2021 |
| Committee | Nadarius Clark for Delegate |
| Payee | Pocket Aces Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3316667 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Direct Mail Consulting Services |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030-6805 |
| Expenditure Category | Unknown |