Expenditure Details
| Amount | $26.83 |
| Date | 05/06/2020 |
| Committee | Friends of Sam Rasoul for Delegate |
| Payee | At&t Prepaid |
Additional Information
| Unique Expenditure ID | sched-d-expn-3006243 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153-4432 |
| Expenditure Category | Unknown |