Expenditure Details
Amount | $58,384.00 |
Date | 05/13/2021 |
Committee | Rasoul Works for Virginia |
Payee | Hulsen Media Services LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3316930 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Television Buy |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78745-3664 |
Expenditure Category | Unknown |