Expenditure Details
| Amount | $376.49 |
| Date | 11/28/2017 |
| Committee | Howell for Delegate |
| Payee | Wawa Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1979931 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gift Cards for Volunteers |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22405 |
| Expenditure Category | Unknown |