Expenditure Details
| Amount | $23.20 |
| Date | 09/22/2022 |
| Committee | Darryl Ervin Rouson |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 79062-29-15 |
| Cover Type | G3 |
| Description | Office Supplies |
| Payee City | Saint Petersburg |
| Payee State | FL |
| Payee Postal Code | 33711 |
| Expenditure Category | Monetary |