Expenditure Details
| Amount | $130.17 |
| Date | 07/11/2021 |
| Committee | Friends of Sam Rasoul for Delegate |
| Payee | Angelica Tsvetkov |
Additional Information
| Unique Expenditure ID | sched-d-expn-3482916 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23059-5304 |
| Expenditure Category | Loan Repayment/Reimbursement |