Expenditure Details
| Amount | $36.75 |
| Date | 12/26/2017 |
| Committee | Bethany Harrison for Commonwealth's Attorney |
| Payee | Wawa Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2069155 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Accidental Use of Card for Personal Pay at Pump Gas Expense |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23112 |
| Expenditure Category | Unknown |