Expenditure Details
| Amount | $350.00 |
| Date | 09/18/2023 |
| Committee | Friends of Kelly Fowler |
| Payee | Wawa Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4591695 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Canvass Supplies |
| Payee City | Media |
| Payee State | PA |
| Payee Postal Code | 19063-5620 |
| Expenditure Category | Unknown |