Expenditure Details

Amount $75.00
Date 02/27/2017
Committee Massie for Delegate
Payee Wawa Inc
Additional Information
Unique Expenditure ID sched-d-expn-1617204
Cover Type Report
Description Schedule D (Itemization of Expenditures): Petition Signature Collection Gift Card
Payee City Richmond
Payee State VA
Payee Postal Code 23294
Expenditure Category Unknown