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 |