Expenditure Details
| Amount | $60,983.47 |
| Date | 05/20/2021 |
| Committee | Rasoul Works for Virginia |
| Payee | Deliver Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3316950 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail Postage and Printing |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22210-3970 |
| Expenditure Category | Unknown |