Expenditure Details

Amount $1,866.75
Date 03/02/2023
Committee Friends of Sam Rasoul for Delegate
Payee Dominic Harden
Additional Information
Unique Expenditure ID sched-d-expn-4198961
Cover Type Report
Description Schedule D (Itemization of Expenditures): Paid Canvassing
Payee City Salem
Payee State VA
Payee Postal Code 24153-1816
Expenditure Category Unknown