Expenditure Details
| Amount | $37.23 |
| Date | 10/31/2018 |
| Committee | Darryl Ervin Rouson |
| Payee | Wawa Corporation |
Additional Information
| Unique Expenditure ID | 69588-22-14 |
| Cover Type | M10 |
| Description | Gas for Travel |
| Payee City | Largo |
| Payee State | FL |
| Payee Postal Code | 33771 |
| Expenditure Category | Monetary |