Expenditure Details
| Amount | $6,380.46 |
| Date | 10/19/2021 |
| Committee | Nadarius Clark for Delegate |
| Payee | Pocket Aces Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3638895 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Fee |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030-6805 |
| Expenditure Category | Unknown |