Perriello for Governor - Tom

Democrat

This committee is no longer active. Last report available was filed in 2018

Expenditures for Travel/Meal Expenses

All Years
Amount Vendor Date Description
$40 BP America 6/2/2017 Travel - Fuel
$43 ExxonMobil 5/31/2017 Travel - Fuel
$-967 Avis Rent-A- Car 5/30/2017 Refund
$35 EZ Pass 5/30/2017 Travel - Toll
$35 Wawa Inc 5/30/2017 Travel - Fuel
$11 Panera Bread 5/30/2017 Food/Beverages
$2 DC Parking Meters 5/26/2017 Travel - Parking
$2 DC Parking Meters 5/26/2017 Travel - Parking
$26 Sunoco 5/26/2017 Travel - Fuel
$30 Sunoco 5/25/2017 Travel - Fuel
$40 Shell Oil 5/25/2017 Travel - Fuel
$15 Panera Bread 5/25/2017 Food/Beverages
$6 Dulles Greenway 5/25/2017 Travel - Tolls
$6 Dulles Greenway 5/25/2017 Travel - Tolls
$6 Dulles Greenway 5/25/2017 Travel - Tolls
$668 SVM LP 5/24/2017 Gas Cards
$32 Wawa Inc 5/23/2017 Travel - Fuel
$11 Sunoco 5/22/2017 Travel - Fuel
$10 Hilton Worldwide 5/22/2017 Travel
$34 AAR Enterprises Inc 5/22/2017 Travel - Fuel