Expenditure Details

Amount $2,250.00
Date 12/06/2021
Committee Nadarius Clark for Delegate
Payee Sullivan Peterson-Quinn
Additional Information
Unique Expenditure ID sched-d-expn-3825848
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