Expenditure Details
Amount | $29.00 |
Date | 03/27/2017 |
Committee | Davis for Lg |
Payee | Wawa Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1663421 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fuel |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23452 |
Expenditure Category | Transportation Equipment & Related Expense |