Expenditure Details
Amount | $457.53 |
Date | 04/14/2021 |
Committee | Rasoul Works for Virginia |
Payee | Zazzle |
Additional Information
Unique Expenditure ID | sched-d-expn-3316849 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Thank You Cards |
Payee City | Reno |
Payee State | NV |
Payee Postal Code | 89521-4952 |
Expenditure Category | Unknown |