Expenditure Details
| Amount | $31.53 |
| Date | 12/29/2017 |
| Committee | Rodman for Delegate |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | sched-d-expn-2038029 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23225-2040 |
| Expenditure Category | Office Overhead/Rental Expense |