Expenditure Details
Amount | $34.06 |
Date | 07/28/2022 |
Committee | Jay J. Rodriguez |
Payee | Publix Super Markets Inc |
Additional Information
Unique Expenditure ID | 79720-14-2 |
Cover Type | P5 |
Description | Food for Event |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32825 |
Expenditure Category | Monetary |