Expenditure Details
| Amount | $7.48 |
| Date | 10/23/2018 |
| Committee | Daniel Anthony Perez |
| Payee | Publix Super Markets Inc |
Additional Information
| Unique Expenditure ID | 70130-22-9 |
| Cover Type | G7 |
| Description | Meals |
| Payee City | Lakeland |
| Payee State | FL |
| Payee Postal Code | 33802 |
| Expenditure Category | Monetary |