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 |