Expenditure Details
| Amount | $403.84 |
| Date | 09/01/2018 |
| Committee | Rodman for Delegate |
| Payee | Samantha Lewis |
Additional Information
| Unique Expenditure ID | sched-d-expn-2335772 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Reimbursement |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23221-1453 |
| Expenditure Category | Unknown |