Expenditure Details
| Amount | $37.06 |
| Date | 06/19/2022 |
| Committee | BusinessForce, PC |
| Payee | Publix Super Markets Inc |
Additional Information
| Unique Expenditure ID | 60792-193-4 |
| Cover Type | P1A |
| Description | Board Meeting Luncheon Expenses |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32803 |
| Expenditure Category | Monetary |