Expenditure Details
| Amount | $6,291.08 |
| Date | 03/08/2016 |
| Committee | Friends of John Watkins |
| Payee | John C Watkins |
Additional Information
| Unique Expenditure ID | sched-d-expn-1392207 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Uncompensated Mileage in 2015 |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23113 |
| Expenditure Category | Unknown |