Expenditure Details
| Amount | $45.78 |
| Date | 01/28/2019 |
| Committee | Rodman for Delegate |
| Payee | Gusto Payroll |
Additional Information
| Unique Expenditure ID | sched-d-expn-2424188 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement Campaign Expenses |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80202-5833 |
| Expenditure Category | Unknown |