Expenditure Details
| Amount | $752.35 |
| Date | 11/15/2022 |
| Committee | Next Generation Leaders |
| Payee | Publix Super Markets Inc |
Additional Information
| Unique Expenditure ID | 61478-215-2 |
| Cover Type | M11 |
| Description | Volunteer Meals |
| Payee City | Doral |
| Payee State | FL |
| Payee Postal Code | 33166 |
| Expenditure Category | Monetary |