Wawa Inc
Payments from Howell for Delegate - William
7 payments totalling $531:
| Amount | Date | Description |
|---|---|---|
| $376 | 11/28/2017 | Gift cards for volunteers |
| $35 | 11/10/2015 | fuel |
| $4 | 9/17/2015 | meeting expense |
| $27 | 9/1/2015 | Gasoline |
| $6 | 8/5/2015 | Food for volunteers |
| $22 | 5/20/2015 | travel expense |
| $61 | 4/8/2015 | Gasoline |