Expenditure Details
| Amount | $30.00 |
| Date | 10/28/2017 |
| Committee | Joan E Gosier 4 Treasurer |
| Payee | Wawa Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1991033 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Coffee Set Up |
| Payee City | Hopewell |
| Payee State | VA |
| Payee Postal Code | 23860 |
| Expenditure Category | Unknown |