Expenditure Details
| Amount | $18.40 |
| Date | 05/15/2017 |
| Committee | Friends of Charlie a Watts II |
| Payee | Conner Francis |
Additional Information
| Unique Expenditure ID | sched-d-expn-1720547 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Contract Services |
| Payee City | Gladys |
| Payee State | VA |
| Payee Postal Code | 24554 |
| Expenditure Category | Unknown |