Expenditure Details
| Amount | $10,029.43 |
| Date | 10/15/2021 |
| Committee | Watts for Delegate |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-3638539 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bulk Mail |
| Payee City | Merrifield |
| Payee State | VA |
| Payee Postal Code | 22116 |
| Expenditure Category | Unknown |