Expenditure Details
| Amount | $1,364.02 |
| Date | 09/12/2022 |
| Committee | Charlie Crist |
| Payee | Bumperactive |
Additional Information
| Unique Expenditure ID | 79408-27-5 |
| Cover Type | G2A |
| Description | Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 787573224 |
| Expenditure Category | Monetary |