Expenditure Details
| Amount | $48.12 |
| Date | 09/20/2022 |
| Committee | Charlie Crist |
| Payee | Wawa Corporation |
Additional Information
| Unique Expenditure ID | 79408-28-73 |
| Cover Type | G3 |
| Description | Travel |
| Payee City | Saint Petersbur |
| Payee State | FL |
| Payee Postal Code | 33701 |
| Expenditure Category | Monetary |