Expenditure Details
| Amount | $22.44 |
| Date | 06/06/2022 |
| Committee | Ryan Morales |
| Payee | Wawa Corporation |
Additional Information
| Unique Expenditure ID | 79242-17-9 |
| Cover Type | P1 |
| Description | Lunch for Staff |
| Payee City | Clermont |
| Payee State | FL |
| Payee Postal Code | 34711 |
| Expenditure Category | Monetary |