Expenditure Details
Amount | $37.44 |
Date | 04/04/2017 |
Committee | Stewart for Governor |
Payee | Wawa Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1715861 |
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 |