Expenditure Details

Amount $1,750.00
Date 08/16/2021
Committee Nadarius Clark for Delegate
Payee Foglamp Content Studio LLC
Additional Information
Unique Expenditure ID sched-d-expn-3501810
Cover Type Report
Description Schedule D (Itemization of Expenditures): Service Fee
Payee City Washington
Payee State DC
Payee Postal Code 20005-5801
Expenditure Category Fees