Expenditure Details
Amount | $7,203.00 |
Date | 05/25/2021 |
Committee | Rasoul Works for Virginia |
Payee | Multicultural Center Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3316974 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Services |
Payee City | Webster |
Payee State | TX |
Payee Postal Code | 77598-1536 |
Expenditure Category | Unknown |