Expenditure Details
Amount | $2,249.49 |
Date | 05/03/2022 |
Committee | Charlie Crist |
Payee | Bumperactive |
Additional Information
Unique Expenditure ID | 79408-13-32 |
Cover Type | M5 |
Description | Printing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 787573224 |
Expenditure Category | Monetary |