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 |