Expenditure Details
| Amount | $10.49 |
| Date | 11/17/2017 |
| Committee | The Middle Resolution PAC |
| Payee | Publix Super Markets Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2026430 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meeting Supplies |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Unknown |