Expenditure Details
| Amount | $2,580.00 |
| Date | 10/21/2019 |
| Committee | Watts for Delegate |
| Payee | Imaging Zone |
Additional Information
| Unique Expenditure ID | sched-d-expn-2803999 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Brochure |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22151 |
| Expenditure Category | Unknown |