Expenditure Details
| Amount | $63.50 |
| Date | 11/05/2017 |
| Committee | Blalock for Commissioner of the Revenue |
| Payee | Wawa Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1967615 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Van Fuel Expense |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |