Expenditure Details
| Amount | $1,700.00 |
| Date | 12/11/2017 |
| Committee | Rodman for Delegate |
| Payee | Gumbinner & Davies Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-2038020 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Communications |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009-1125 |
| Expenditure Category | Unknown |