Expenditure Details
| Amount | $211.25 |
| Date | 07/17/2018 |
| Committee | Kamia L. Brown |
| Payee | Publix Super Markets Inc |
Additional Information
| Unique Expenditure ID | 69680-18-9 |
| Cover Type | TR |
| Description | Meeting Expense |
| Payee City | Ocoee |
| Payee State | FL |
| Payee Postal Code | 34761 |
| Expenditure Category | Monetary |