Expenditure Details
| Amount | $30.50 |
| Date | 06/15/2017 |
| Committee | Mcdougle for Virginia |
| Payee | Wawa Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1798822 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel |
| Payee City | Ashland |
| Payee State | VA |
| Payee Postal Code | 23005 |
| Expenditure Category | Transportation Equipment & Related Expense |