Expenditure Details
Amount | $384.42 |
Date | 07/13/2023 |
Committee | Josh Stein for North Carolina |
Payee | Publix Supermarket Corp |
Additional Information
Unique Expenditure ID | 649123 |
Cover Type | END_SEMIANNUAL |
Description | Catering |
Payee City | Lakeland |
Payee State | FL |
Payee Postal Code | 33802 |
Expenditure Category | Unknown |