Expenditure Details
| Amount | $56.53 |
| Date | 08/28/2022 |
| Committee | Johanna Lopez |
| Payee | Wawa Corporation |
Additional Information
| Unique Expenditure ID | 80173-12-2 |
| Cover Type | G2 |
| Description | Gas/transportation |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32825 |
| Expenditure Category | Monetary |