Expenditure Details
Amount | $4,056.46 |
Date | 09/21/2018 |
Committee | Andrew Gillum |
Payee | Bumperactive |
Additional Information
Unique Expenditure ID | 69686-30-9 |
Cover Type | G2A |
Description | Webstore Fees |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 787573224 |
Expenditure Category | Monetary |