Expenditure Details
| Amount | $225.00 |
| Date | 05/26/2018 |
| Committee | Rodman for Delegate |
| Payee | At&t Inc Federal PAC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2336200 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Phone |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202-4295 |
| Expenditure Category | Unknown |