Expenditure Details
Amount | $81.64 |
Date | 09/27/2022 |
Committee | Charlie Crist |
Payee | Wawa Corporation |
Additional Information
Unique Expenditure ID | 79408-29-67 |
Cover Type | G3A |
Description | Travel |
Payee City | Media |
Payee State | PA |
Payee Postal Code | 190635620 |
Expenditure Category | Monetary |