Expenditure Details
| Amount | $2,000.00 |
| Date | 07/27/2023 |
| Committee | Ebbin for Virginia |
| Payee | Henry B Watkins |
Additional Information
| Unique Expenditure ID | sched-d-expn-4518764 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): July 2023 Consulting |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23223-7523 |
| Expenditure Category | Unknown |