Expenditure Details
| Amount | $90.00 |
| Date | 11/05/2018 |
| Committee | Liberty Now |
| Payee | Phillip Rodokanakis |
Additional Information
| Unique Expenditure ID | sched-d-expn-2292362 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement - Domain Renewal |
| Payee City | Oak Hill |
| Payee State | VA |
| Payee Postal Code | 20170 |
| Expenditure Category | Unknown |