Expenditure Details
Amount | $15.96 |
Date | 09/06/2022 |
Committee | Charlie Crist |
Payee | Best Buy |
Additional Information
Unique Expenditure ID | 79408-26-21 |
Cover Type | G2 |
Description | Office Supplies |
Payee City | St Petersburg |
Payee State | FL |
Payee Postal Code | 337103914 |
Expenditure Category | Monetary |