Expenditure Details
Amount | $998.28 |
Date | 11/21/2022 |
Committee | Charlie Crist |
Payee | Bumperactive |
Additional Information
Unique Expenditure ID | 79408-40-66 |
Cover Type | TR |
Description | Printing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 787573224 |
Expenditure Category | Monetary |