Expenditure Details
Amount | $24.86 |
Date | 04/15/2016 |
Committee | Friends of Bryce Reeves |
Payee | Wawa Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1413138 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fuel |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Transportation Equipment & Related Expense |