Expenditure Details
| Amount | $57.35 |
| Date | 03/09/2022 |
| Committee | Adam Anderson |
| Payee | Wawa Corporation |
Additional Information
| Unique Expenditure ID | 79482-10-2 |
| Cover Type | M3 |
| Description | Travel/fuel |
| Payee City | Crystal River |
| Payee State | FL |
| Payee Postal Code | 34429 |
| Expenditure Category | Monetary |