Expenditure Details
| Amount | $275.00 |
| Date | 12/01/2017 |
| Committee | Rodman for Delegate |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-2038016 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230-2629 |
| Expenditure Category | Office Overhead/Rental Expense |