Expenditure Details
Amount | $160.00 |
Date | 06/15/2023 |
Committee | Nadarius Clark for Delegate |
Payee | Gabriella Smart |
Additional Information
Unique Expenditure ID | sched-d-expn-4397058 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23503-1371 |
Expenditure Category | Salaries/Wages/Contract Labor |