Expenditure Details
| Amount | $238.19 |
| Date | 07/06/2018 |
| Committee | Friends of Sam Rasoul for Delegate |
| Payee | Curry Copy Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2325394 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24011-1224 |
| Expenditure Category | Printing Expense |