Expenditure Details
| Amount | $218.66 |
| Date | 10/28/2020 |
| Committee | Mike Caruso |
| Payee | Publix Super Markets Inc |
Additional Information
| Unique Expenditure ID | 73938-32-28 |
| Cover Type | G6 |
| Description | Fuel for Volunteers/office Supplies |
| Payee City | Deerfield Beach |
| Payee State | FL |
| Payee Postal Code | 33442 |
| Expenditure Category | Monetary |