Expenditure Details
| Amount | $100.00 |
| Date | 07/31/2019 |
| Committee | Watts for Delegate |
| Payee | Aaron Yohai |
Additional Information
| Unique Expenditure ID | sched-d-expn-2650631 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff |
| Payee City | Annandale |
| Payee State | VA |
| Payee Postal Code | 22003 |
| Expenditure Category | Unknown |