Expenditure Details
| Amount | $1,630.00 |
| Date | 05/28/2021 |
| Committee | Rasoul Works for Virginia |
| Payee | Brent Finnegan |
Additional Information
| Unique Expenditure ID | sched-d-expn-3380992 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Work |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22802-3825 |
| Expenditure Category | Unknown |