Expenditure Details
| Amount | $52.67 |
| Date | 11/04/2017 |
| Committee | Andrew Gillum |
| Payee | Wawa Corporation |
Additional Information
| Unique Expenditure ID | 69686-10-30 |
| Cover Type | M11 |
| Description | Travel |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33609 |
| Expenditure Category | Monetary |