Expenditure Details
| Amount | $1,554.60 |
| Date | 11/05/2018 |
| Committee | Andrew Gillum |
| Payee | Publix Super Markets Inc |
Additional Information
| Unique Expenditure ID | 69686-42-552 |
| Cover Type | TR |
| Description | Supplies |
| Payee City | Lakeland |
| Payee State | FL |
| Payee Postal Code | 33805 |
| Expenditure Category | Monetary |