Expenditure Details
| Amount | $37.92 |
| Date | 04/04/2017 |
| Committee | Stewart for Governor |
| Payee | Wawa Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1715860 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense - Fuel |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Unknown |