Expenditure Details
| Amount | $457.73 |
| Date | 02/08/2024 |
| Committee | House Democratic Caucus |
| Payee | Publix Super Markets Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4824434 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Session Refreshments |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23221-2722 |
| Expenditure Category | Unknown |