Expenditure Details
| Amount | $574.57 |
| Date | 05/14/2019 |
| Committee | Ebbin for Virginia |
| Payee | Henry B Watkins |
Additional Information
| Unique Expenditure ID | sched-d-expn-2491035 |
| 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 |