Expenditure Details
Amount | $560.00 |
Date | 04/18/2022 |
Committee | Charlie Crist |
Payee | Bumperactive |
Additional Information
Unique Expenditure ID | 79408-12-34 |
Cover Type | M4 |
Description | Printing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 787573224 |
Expenditure Category | Monetary |