Expenditure Details
| Amount | $677.03 |
| Date | 02/14/2022 |
| Committee | Charlie Crist |
| Payee | Bumperactive |
Additional Information
| Unique Expenditure ID | 79408-10-19 |
| Cover Type | M2 |
| Description | Merchandise |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 787573224 |
| Expenditure Category | Monetary |