Expenditure Details
| Amount | $700.25 |
| Date | 06/29/2021 |
| Committee | Rasoul Works for Virginia |
| Payee | Zazzle |
Additional Information
| Unique Expenditure ID | sched-d-expn-3381067 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Thank You Cards |
| Payee City | Reno |
| Payee State | NV |
| Payee Postal Code | 89521-4952 |
| Expenditure Category | Unknown |