Expenditure Details
| Amount | $35.00 |
| Date | 05/30/2017 |
| Committee | Perriello for Governor |
| Payee | Wawa Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1788448 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel - Fuel |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186 |
| Expenditure Category | Unknown |