Expenditure Details
Amount | $833.98 |
Date | 04/01/2021 |
Committee | Rasoul Works for Virginia |
Payee | Aeshah Sheikh |
Additional Information
Unique Expenditure ID | sched-d-expn-3316805 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Staff Reimbursement |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20112-8851 |
Expenditure Category | Unknown |