Expenditure Details
| Amount | $24.69 |
| Date | 05/08/2017 |
| Committee | Friends of Chris Stolle |
| Payee | Wawa Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2870716 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense - Gas |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23455 |
| Expenditure Category | Unknown |