Expenditure Details
Amount | $952.78 |
Date | 09/17/2021 |
Committee | Charlie Crist |
Payee | Bumperactive |
Additional Information
Unique Expenditure ID | 79408-5-13 |
Cover Type | M9 |
Description | Merchandise |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 787573224 |
Expenditure Category | Monetary |