Expenditure Details
| Amount | $997.83 |
| Date | 09/21/2022 |
| Committee | Darryl Ervin Rouson |
| Payee | Fedex Corporation |
Additional Information
| Unique Expenditure ID | 79062-29-20 |
| Cover Type | G3 |
| Description | Printing |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 33701 |
| Expenditure Category | Monetary |