Expenditure Details
| Amount | $640.80 |
| Date | 05/20/2021 |
| Committee | Rasoul Works for Virginia |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3316960 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Travel |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77067-4323 |
| Expenditure Category | Unknown |