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 |