Expenditure Details
| Amount | $80.81 |
| Date | 09/20/2022 |
| Committee | Friends of Sam Rasoul for Delegate |
| Payee | Glo Fiber |
Additional Information
| Unique Expenditure ID | sched-d-expn-4151427 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Internet |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801-4020 |
| Expenditure Category | Other |