Expenditure Details
Amount | $98,776.91 |
Date | 10/11/2018 |
Committee | Andrew Gillum |
Payee | Bumperactive |
Additional Information
Unique Expenditure ID | 69686-33-25 |
Cover Type | G5 |
Description | Webstore Merchandise |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 787573224 |
Expenditure Category | Monetary |