Expenditure Details
| Amount | $448.07 |
| Date | 11/04/2019 |
| Committee | Friends of Debra Rodman |
| Payee | Robert Silverstein |
Additional Information
| Unique Expenditure ID | sched-d-expn-2868312 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement - Hotel Room |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10007-2706 |
| Expenditure Category | Unknown |