Expenditure Details
Amount | $531.88 |
Date | 10/18/2021 |
Committee | Charlie Crist |
Payee | Bumperactive |
Additional Information
Unique Expenditure ID | 79408-6-12 |
Cover Type | M10 |
Description | Merchandise |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 787573224 |
Expenditure Category | Monetary |