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