Expenditure Details
| Amount | $10.00 |
| Date | 05/08/2017 |
| Committee | Dhakar for Delegate |
| Payee | Rackspace |
Additional Information
| Unique Expenditure ID | sched-d-expn-1721649 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Emails |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 71218 |
| Expenditure Category | Unknown |