Expenditure Details
Amount | $23.16 |
Date | 05/12/2017 |
Committee | Reeves for LT Governor |
Payee | Wawa #664 |
Additional Information
Unique Expenditure ID | sched-d-expn-1712482 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Expense |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22407 |
Expenditure Category | Unknown |