Expenditure Details
| Amount | $5,020.67 |
| Date | 07/28/2021 |
| Committee | Friends of Sam Rasoul for Delegate |
| Payee | Treasurer of Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-3482926 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-3668 |
| Expenditure Category | Office Overhead/Rental Expense |