Expenditure Details
| Amount | $389.68 |
| Date | 03/10/2021 |
| Committee | Rasoul Works for Virginia |
| Payee | Aeshah Sheikh |
Additional Information
| Unique Expenditure ID | sched-d-expn-3246012 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Field Reimbursement |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20112-8851 |
| Expenditure Category | Unknown |