Expenditure Details
Amount | $48.20 |
Date | 10/24/2022 |
Committee | Jenna Hague |
Payee | Wawa Corporation |
Additional Information
Unique Expenditure ID | 79356-28-3 |
Cover Type | G6 |
Description | Fuel for Travel |
Payee City | Sunrise |
Payee State | FL |
Payee Postal Code | 33351 |
Expenditure Category | Monetary |