Expenditure Details
Amount | $37.46 |
Date | 05/19/2016 |
Committee | Revitalize Virginia PAC |
Payee | Wawa - #664 |
Additional Information
Unique Expenditure ID | sched-d-expn-1414717 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Expense |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22407 |
Expenditure Category | Unknown |