Wawa Inc
Payments from Peace for Delegate - Christopher
20 payments totalling $448:
| Amount | Date | Description |
|---|---|---|
| $31 | 6/26/2019 | Travel expense |
| $52 | 6/5/2019 | Food |
| $33 | 5/30/2019 | Travel expense |
| $25 | 4/1/2019 | Travel expense |
| $28 | 3/14/2019 | Travel expense |
| $16 | 11/21/2018 | Travel expense |
| $7 | 11/16/2018 | Travel expense |
| $16 | 10/31/2018 | Travel expense |
| $14 | 10/25/2018 | Travel expense |
| $24 | 6/13/2018 | Travel expense |
| $27 | 11/30/2017 | Travel expense |
| $19 | 11/8/2017 | Travel expense |
| $25 | 11/6/2017 | Travel expense |
| $19 | 11/6/2017 | Travel expense |
| $15 | 11/1/2017 | Travel expense |
| $16 | 10/27/2017 | Gasoline |
| $16 | 10/10/2017 | Travel expense |
| $22 | 9/15/2017 | Gasoline |
| $25 | 9/11/2017 | Gasoline |
| $18 | 7/5/2016 | Travel expense |