Expenditure Details
| Amount | $2,277.56 |
| Date | 10/20/2022 |
| Committee | Watts for Delegate |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-4099933 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Newsletters to Nonhd39 |
| Payee City | Merrifield |
| Payee State | VA |
| Payee Postal Code | 22116 |
| Expenditure Category | Unknown |