Expenditure Details
Amount | $200.00 |
Date | 07/05/2018 |
Committee | Daniel Anthony Perez |
Payee | Publix Super Markets Inc |
Additional Information
Unique Expenditure ID | 70130-10-8 |
Cover Type | P2 |
Description | Campaigning Beverages/snacks |
Payee City | Lakeland |
Payee State | FL |
Payee Postal Code | 33802 |
Expenditure Category | Monetary |