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 |