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 |