Expenditure Details
| Amount | $363.08 |
| Date | 05/03/2018 |
| Committee | Friends of Sam Rasoul for Delegate |
| Payee | Robert C Brammer |
Additional Information
| Unique Expenditure ID | sched-d-expn-2179072 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rent |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24019-2717 |
| Expenditure Category | Office Overhead/Rental Expense |