Expenditure Details
| Amount | $100.00 |
| Date | 05/01/2019 |
| Committee | Watts for Delegate |
| Payee | Aaron Yohai |
Additional Information
| Unique Expenditure ID | sched-d-expn-2520757 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Field Work |
| Payee City | Annandale |
| Payee State | VA |
| Payee Postal Code | 22003 |
| Expenditure Category | Unknown |