Expenditure Details
| Amount | $110,674.00 |
| Date | 04/22/2021 |
| Committee | Rasoul Works for Virginia |
| Payee | Hulsen Media Services LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3316871 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Buying Time |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745-3664 |
| Expenditure Category | Unknown |