Expenditure Details
| Amount | $4.82 |
| Date | 07/27/2025 |
| Committee | Dustin for Wendell |
| Payee | Publix #1744 |
Additional Information
| Unique Expenditure ID | 831698 |
| Cover Type | 35_DAY |
| Description | Office Supplies |
| Payee City | Wendell |
| Payee State | NC |
| Payee Postal Code | 27591 |
| Expenditure Category | Unknown |