Expenditure Details
Amount | $762.44 |
Date | 12/15/2018 |
Committee | Ebbin for Virginia |
Payee | Henry B Watkins |
Additional Information
Unique Expenditure ID | sched-d-expn-2356847 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203-2245 |
Expenditure Category | Salaries/Wages/Contract Labor |