Expenditure Details
| Amount | $465.53 |
| Date | 03/09/2022 |
| Committee | Charlie Crist |
| Payee | Numero Inc |
Additional Information
| Unique Expenditure ID | 79408-11-91 |
| Cover Type | M3 |
| Description | Credit Card Processing Fees |
| Payee City | Aliso Viejo |
| Payee State | CA |
| Payee Postal Code | 926565302 |
| Expenditure Category | Monetary |