Expenditure Details
| Amount | $177.19 |
| Date | 10/26/2022 |
| Committee | Hector Roos |
| Payee | Fedex Corporation |
Additional Information
| Unique Expenditure ID | 82220-20-1 |
| Cover Type | D1 |
| Description | Printing |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |