Expenditure Details
| Amount | $25.84 |
| Date | 07/18/2017 |
| Committee | Friends of Danica Roem |
| Payee | Wawa Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1858062 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110-2025 |
| Expenditure Category | Transportation Equipment & Related Expense |