Expenditure Details
| Amount | $207.90 |
| Date | 07/17/2018 |
| Committee | Daniel Anthony Perez |
| Payee | Publix Super Markets Inc |
Additional Information
| Unique Expenditure ID | 70130-11-5 |
| Cover Type | P3 |
| Description | Food and Beverages for Volunteers |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33155 |
| Expenditure Category | Monetary |