Expenditure Details
| Amount | $116.36 |
| Date | 03/08/2022 |
| Committee | Charlie Crist |
| Payee | Bumperactive |
Additional Information
| Unique Expenditure ID | 79408-11-18 |
| Cover Type | M3 |
| Description | Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 787573224 |
| Expenditure Category | Monetary |