Expenditure Details
| Amount | $108.54 |
| Date | 06/04/2025 |
| Committee | Michael Ward |
| Payee | Publix Super Markets Inc |
Additional Information
| Unique Expenditure ID | CAN-1046474 |
| Cover Type | |
| Description | Campaign Meeting Supplies |
| Payee City | Irmo |
| Payee State | SC |
| Payee Postal Code | 29063 |
| Expenditure Category | Unknown |