Expenditure Details
| Amount | $463.00 |
| Date | 06/24/2021 |
| Committee | Rasoul Works for Virginia |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-3381061 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24022-5201 |
| Expenditure Category | Office Overhead/Rental Expense |