Expenditure Details
| Amount | $703.61 |
| Date | 07/21/2022 |
| Committee | Charlie Crist |
| Payee | Bumperactive |
Additional Information
| Unique Expenditure ID | 79408-19-10 |
| Cover Type | P4 |
| Description | Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 787573224 |
| Expenditure Category | Monetary |