Expenditure Details
| Amount | $35.43 |
| Date | 10/15/2019 |
| Committee | Rashid for VA Senate |
| Payee | Wawa Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2811746 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401-4927 |
| Expenditure Category | Transportation Equipment & Related Expense |