Expenditure Details
| Amount | $862.93 |
| Date | 02/10/2024 |
| Committee | Friends of the Law |
| Payee | Publix Super Markets Inc |
Additional Information
| Unique Expenditure ID | 74132-99-3 |
| Cover Type | Q1 |
| Description | Thank You Event for Staff |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32839 |
| Expenditure Category | Monetary |