Expenditure Details
| Amount | $37.80 |
| Date | 01/19/2021 |
| Committee | Friends of Amanda F Chase |
| Payee | Publix Super Markets Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3230406 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meal |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23112 |
| Expenditure Category | Unknown |