Expenditure Details
| Amount | $54.00 |
| Date | 05/31/2022 |
| Committee | Ryan Morales |
| Payee | Wawa Corporation |
Additional Information
| Unique Expenditure ID | 79242-16-35 |
| Cover Type | M5 |
| Description | Travel Expenses - Gas |
| Payee City | Clermont |
| Payee State | FL |
| Payee Postal Code | 34711 |
| Expenditure Category | Monetary |