Expenditure Details
| Amount | $48.90 |
| Date | 10/11/2023 |
| Committee | Nadarius Clark for Delegate |
| Payee | Townebank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4655042 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check Order |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23435-3496 |
| Expenditure Category | Unknown |