Expenditure Details
Amount | $2,250.00 |
Date | 11/16/2021 |
Committee | Nadarius Clark for Delegate |
Payee | Sullivan Peterson-Quinn |
Additional Information
Unique Expenditure ID | sched-d-expn-3697773 |
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 |