Expenditure Details
| Amount | $3,750.00 |
| Date | 01/11/2016 |
| Committee | Friends of John Watkins |
| Payee | Watkins Nurseries Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1392202 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Rent - September 2015 - January 2016 |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23114 |
| Expenditure Category | Unknown |