Expenditure Details
| Amount | $306.56 |
| Date | 11/15/2022 |
| Committee | Danny Burgess |
| Payee | Wawa Corporation |
Additional Information
| Unique Expenditure ID | 79021-33-23 |
| Cover Type | TR |
| Description | Fuel Cards for Volunteers/sign Removal |
| Payee City | Zephyrhills |
| Payee State | FL |
| Payee Postal Code | 33542 |
| Expenditure Category | Monetary |