Expenditure Details
| Amount | $32.10 |
| Date | 12/08/2019 |
| Committee | Samirah for Delegate |
| Payee | Wawa Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2922398 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20166 |
| Expenditure Category | Transportation Equipment & Related Expense |