Expenditure Details
| Amount | $75.00 |
| Date | 08/28/2019 |
| Committee | Hear Project Virginia (Holding the Elected Accountable and Responsible) |
| Payee | Robert Watson |
Additional Information
| Unique Expenditure ID | sched-d-expn-2891708 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Services (T) |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22193 |
| Expenditure Category | Unknown |