Expenditure Details
| Amount | $625.00 |
| Date | 06/01/2018 |
| Committee | Rodman for Delegate |
| Payee | National Conference of State Legislatures |
Additional Information
| Unique Expenditure ID | sched-d-expn-2336204 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001-1543 |
| Expenditure Category | Travel In District |