Expenditure Details
Amount | $200.00 |
Date | 07/02/2020 |
Committee | Ebbin for Virginia |
Payee | Henry B Watkins |
Additional Information
Unique Expenditure ID | sched-d-expn-3163366 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Service |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201-4776 |
Expenditure Category | Unknown |