Expenditure Details
| Amount | $500.00 |
| Date | 05/17/2021 |
| Committee | Nadarius Clark for Delegate |
| Payee | Sullivan Peterson-Quinn |
Additional Information
| Unique Expenditure ID | sched-d-expn-3316695 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rent Stipend |
| Payee City | Lincoln |
| Payee State | IL |
| Payee Postal Code | 62656-1353 |
| Expenditure Category | Unknown |