Expenditure Details
| Amount | $155.95 |
| Date | 05/07/2021 |
| Committee | Rasoul Works for Virginia |
| Payee | Cvs Pharmacy Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3316907 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas Cards |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24019-3510 |
| Expenditure Category | Unknown |