Expenditure Details
| Amount | $700.00 |
| Date | 11/07/2022 |
| Committee | Danny Burgess |
| Payee | Wawa Corporation |
Additional Information
| Unique Expenditure ID | 79021-33-7 |
| Cover Type | TR |
| Description | Fuel Cards for Volunteers |
| Payee City | Wesley Chapel |
| Payee State | FL |
| Payee Postal Code | 33544 |
| Expenditure Category | Monetary |