Expenditure Details
| Amount | $48.56 |
| Date | 08/29/2022 |
| Committee | Jenna Hague |
| Payee | Wawa Corporation |
Additional Information
| Unique Expenditure ID | 79356-24-1 |
| Cover Type | G2 |
| Description | Fuel for Travel |
| Payee City | Sunrise |
| Payee State | FL |
| Payee Postal Code | 33351 |
| Expenditure Category | Monetary |