Expenditure Details
| Amount | $1,105.00 |
| Date | 08/06/2018 |
| Committee | Rodman for Delegate |
| Payee | Gene Valle |
Additional Information
| Unique Expenditure ID | sched-d-expn-2335749 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website |
| Payee City | Montauk |
| Payee State | NY |
| Payee Postal Code | 11954-0904 |
| Expenditure Category | Other |