Expenditure Details
Amount | $28.66 |
Date | 08/25/2022 |
Committee | Jay J. Rodriguez |
Payee | Publix Super Markets Inc |
Additional Information
Unique Expenditure ID | 79720-17-2 |
Cover Type | TR |
Description | Volunteer Meeting |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32825 |
Expenditure Category | Monetary |