Expenditure Details
| Amount | $2,951.02 |
| Date | 11/02/2017 |
| Committee | Melony Bell |
| Payee | Publix Super Markets Inc |
Additional Information
| Unique Expenditure ID | 69594-11-2 |
| Cover Type | M11 |
| Description | Food and Beverage |
| Payee City | Lakeland |
| Payee State | FL |
| Payee Postal Code | 33813 |
| Expenditure Category | Monetary |