Expenditure Details
| Amount | $332.53 |
| Date | 02/18/2016 |
| Committee | Friends of John Watkins |
| Payee | American Express Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1392198 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Toner Cartridges |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Unknown |