Expenditure Details
| Amount | $150.00 |
| Date | 02/08/2024 |
| Committee | Emily Burden |
| Payee | Publix Super Markets Inc |
Additional Information
| Unique Expenditure ID | CAN-948699 |
| Cover Type | |
| Description | Food and Beverage for Meet & Greet |
| Payee City | Bluffton |
| Payee State | SC |
| Payee Postal Code | 29910 |
| Expenditure Category | Unknown |