Expenditure Details
| Amount | $242.69 |
| Date | 06/06/2023 |
| Committee | Michelle H Dunmeyer |
| Payee | Publix Super Markets Inc |
Additional Information
| Unique Expenditure ID | CAN-903429 |
| Cover Type | |
| Description | Fruit Tray/ Lunch for Workers |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29455 |
| Expenditure Category | Unknown |