Expenditure Details
| Amount | $477.75 |
| Date | 09/30/2021 |
| Committee | Charlie Crist |
| Payee | Numero Inc |
Additional Information
| Unique Expenditure ID | 79408-5-79 |
| Cover Type | M9 |
| Description | Credit Card Processing Fees |
| Payee City | Aliso Viejo |
| Payee State | CA |
| Payee Postal Code | 926565302 |
| Expenditure Category | Monetary |