Expenditure Details
| Amount | $29.85 |
| Date | 05/02/2017 |
| Committee | Davis for Lg |
| Payee | Wawa Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1719571 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452 |
| Expenditure Category | Food/Beverage Expense |