Expenditure Details

Amount $40,500.00
Date 06/01/2021
Committee Rasoul Works for Virginia
Payee Hulsen Media Services LLC
Additional Information
Unique Expenditure ID sched-d-expn-3381003
Cover Type Report
Description Schedule D (Itemization of Expenditures): Tv ad Buy
Payee City Austin
Payee State TX
Payee Postal Code 78745-3664
Expenditure Category Unknown