Expenditure Details
Amount | $79,872.00 |
Date | 04/01/2021 |
Committee | Rasoul Works for Virginia |
Payee | Deliver Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3316796 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Mail |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22210-3970 |
Expenditure Category | Unknown |