Expenditure Details
| Amount | $26.56 |
| Date | 11/01/2019 |
| Committee | Rashid for VA Senate |
| Payee | Wawa Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2871422 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22406-1228 |
| Expenditure Category | Transportation Equipment & Related Expense |