Expenditure Details
| Amount | $98.61 |
| Date | 09/15/2025 |
| Committee | Dawn Watson |
| Payee | Publix Super Markets Inc |
Additional Information
| Unique Expenditure ID | CAN-1067678 |
| Cover Type | |
| Description | Catering and Supplies |
| Payee City | Johns Island |
| Payee State | SC |
| Payee Postal Code | 29455 |
| Expenditure Category | Unknown |