Expenditure Details
| Amount | $2,250.00 |
| Date | 08/25/2021 |
| Committee | Nadarius Clark for Delegate |
| Payee | Sullivan Peterson-Quinn |
Additional Information
| Unique Expenditure ID | sched-d-expn-3501821 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23704-3825 |
| Expenditure Category | Salaries/Wages/Contract Labor |