Expenditure Details
| Amount | $348.00 |
| Date | 05/11/2020 |
| Committee | Friends of Sam Rasoul for Delegate |
| Payee | Hootsuite |
Additional Information
| Unique Expenditure ID | sched-d-expn-3006245 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fees |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10017 |
| Expenditure Category | Fees |