Expenditure Details
| Amount | $1,500.00 |
| Date | 06/01/2021 |
| Committee | Rasoul Works for Virginia |
| Payee | Nuevas Raices |
Additional Information
| Unique Expenditure ID | sched-d-expn-3381006 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): ad Purchase |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801-2668 |
| Expenditure Category | Unknown |