Expenditure Details
Amount | $52.63 |
Date | 05/21/2022 |
Committee | Ileana Garcia |
Payee | Wawa Corporation |
Additional Information
Unique Expenditure ID | 79067-19-11 |
Cover Type | M5 |
Description | Travel/fuel |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33155 |
Expenditure Category | Monetary |