Expenditure Details
Amount | $530.00 |
Date | 04/22/2021 |
Committee | Rasoul Works for Virginia |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3316873 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraising Software |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-5918 |
Expenditure Category | Unknown |