Expenditure Details
| Amount | $44.70 |
| Date | 01/14/2019 |
| Committee | Friends of Frank Principi |
| Payee | Wawa 680 |
Additional Information
| Unique Expenditure ID | sched-d-expn-2402715 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Auto Fuel |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22191 |
| Expenditure Category | Unknown |