Expenditure Details
| Amount | $2,645.07 |
| Date | 06/16/2023 |
| Committee | Friends of Sam Rasoul for Delegate |
| Payee | Treasurer of Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-4404070 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Session Mail |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-3665 |
| Expenditure Category | Unknown |