Expenditure Details
Amount | $60,983.47 |
Date | 05/20/2021 |
Committee | Rasoul Works for Virginia |
Payee | Deliver Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3316950 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mail Postage and Printing |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22210-3970 |
Expenditure Category | Unknown |