Expenditure Details
Amount | $1,283.53 |
Date | 06/13/2022 |
Committee | Charlie Crist |
Payee | Bumperactive |
Additional Information
Unique Expenditure ID | 79408-14-20 |
Cover Type | P1 |
Description | Printing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 787573224 |
Expenditure Category | Monetary |