Expenditure Details
| Amount | $400.00 |
| Date | 03/19/2026 |
| Committee | Lisa Ellis |
| Payee | Publix Super Markets Inc |
Additional Information
| Unique Expenditure ID | CAN-1097295 |
| Cover Type | |
| Description | Event Supplies |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29201 |
| Expenditure Category | Unknown |