Expenditure Details
Amount | $443.63 |
Date | 06/29/2021 |
Committee | Charlie Crist |
Payee | Numero Inc |
Additional Information
Unique Expenditure ID | 79408-2-66 |
Cover Type | M6 |
Description | Credit Card Processing Fees |
Payee City | Aliso Viejo |
Payee State | CA |
Payee Postal Code | 926565301 |
Expenditure Category | Monetary |