Expenditure Details
| Amount | $400.00 |
| Date | 05/05/2022 |
| Committee | Ebbin for Virginia |
| Payee | Henry B Watkins |
Additional Information
| Unique Expenditure ID | sched-d-expn-3941205 |
| 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 |