Expenditure Details
| Amount | $397.25 |
| Date | 09/08/2022 |
| Committee | Charlie Crist |
| Payee | Numero Inc |
Additional Information
| Unique Expenditure ID | 79408-26-68 |
| Cover Type | G2 |
| Description | Credit Card Processing Fees |
| Payee City | Aliso Viejo |
| Payee State | CA |
| Payee Postal Code | 926565302 |
| Expenditure Category | Monetary |