Expenditure Details
| Amount | $28.56 |
| Date | 06/23/2017 |
| Committee | Virginians for Tracy Carver Dba Carver for VA |
| Payee | Wawa Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1841770 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Unknown |