Expenditure Details

Amount $24.49
Date 06/03/2021
Committee Nadarius Clark for Delegate
Payee Kfc
Additional Information
Unique Expenditure ID sched-d-expn-3392252
Cover Type Report
Description Schedule D (Itemization of Expenditures): Meals
Payee City Portsmouth
Payee State VA
Payee Postal Code 23704-3322
Expenditure Category Unknown