Expenditure Details
| Amount | $544.25 |
| Date | 01/24/2018 |
| Committee | Watts for Delegate |
| Payee | Infocus Campaigns LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2154037 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail Processing |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20187 |
| Expenditure Category | Unknown |