Expenditure Details
| Amount | $29.31 |
| Date | 11/10/2016 |
| Committee | Friends of Kathy Byron |
| Payee | Wawa Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1559957 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gasoline |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23112 |
| Expenditure Category | Unknown |