Expenditure Details
| Amount | $1,708.56 |
| Date | 09/07/2021 |
| Committee | Charlie Crist |
| Payee | Bumperactive |
Additional Information
| Unique Expenditure ID | 79408-5-11 |
| Cover Type | M9 |
| Description | Printing and Merchandise |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 787573224 |
| Expenditure Category | Monetary |