Expenditure Details
Amount | $87.09 |
Date | 04/14/2019 |
Committee | Felicia Simone Robinson |
Payee | Publix River Run |
Additional Information
Unique Expenditure ID | 74052-4-3 |
Cover Type | M4 |
Description | Food Trays Kickoff |
Payee City | Miramar |
Payee State | FL |
Payee Postal Code | 33025 |
Expenditure Category | Monetary |