Expenditure Details
| Amount | $25.00 |
| Date | 10/23/2025 |
| Committee | Alice Dobleske |
| Payee | Publix Supermarket |
Additional Information
| Unique Expenditure ID | CAN-1085739 |
| Cover Type | |
| Description | Meet and Greet |
| Payee City | Fort Mill |
| Payee State | SC |
| Payee Postal Code | 29708 |
| Expenditure Category | Unknown |