Expenditure Details
| Amount | $81.34 |
| Date | 01/08/2026 |
| Committee | Edward Astle |
| Payee | Publix Super Markets Inc |
Additional Information
| Unique Expenditure ID | CAN-1082365 |
| Cover Type | |
| Description | Food for Meet and Greet |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29420 |
| Expenditure Category | Unknown |