Expenditure Details
| Amount | $200.00 |
| Date | 04/08/2019 |
| Committee | Friends of Scott Wyatt |
| Payee | Tanner Bonovitch |
Additional Information
| Unique Expenditure ID | sched-d-expn-2832201 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Transportation Equipment & Related Expense |