Expenditure Details
| Amount | $213.29 |
| Date | 09/24/2018 |
| Committee | Rodman for Delegate |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2335789 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraiser Supplies |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060-4115 |
| Expenditure Category | Unknown |