Expenditure Details
| Amount | $50.98 |
| Date | 10/19/2025 |
| Committee | Heather Jones |
| Payee | Publix Super Markets Inc |
Additional Information
| Unique Expenditure ID | CAN-1073924 |
| Cover Type | |
| Description | Meet and Greet Supplies |
| Payee City | Fort Mill |
| Payee State | SC |
| Payee Postal Code | 29708 |
| Expenditure Category | Unknown |