Expenditure Details
| Amount | $4,169.26 |
| Date | 08/22/2022 |
| Committee | Charlie Crist |
| Payee | Alta Inc |
Additional Information
| Unique Expenditure ID | 79408-24-3 |
| Cover Type | G1 |
| Description | Printing |
| Payee City | Gainesville |
| Payee State | FL |
| Payee Postal Code | 326531613 |
| Expenditure Category | Monetary |