Expenditure Details
| Amount | $48.52 |
| Date | 11/06/2022 |
| Committee | Victor M. Torres Jr |
| Payee | Wawa Corporation |
Additional Information
| Unique Expenditure ID | 79177-31-10 |
| Cover Type | TR |
| Description | Gasoline |
| Payee City | Fort Pierce |
| Payee State | FL |
| Payee Postal Code | 34947 |
| Expenditure Category | Monetary |