Expenditure Details

Amount $2,250.00
Date 10/19/2021
Committee Nadarius Clark for Delegate
Payee Sullivan Peterson-Quinn
Additional Information
Unique Expenditure ID sched-d-expn-3638893
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll
Payee City Portsmouth
Payee State VA
Payee Postal Code 23704-3800
Expenditure Category Salaries/Wages/Contract Labor