Expenditure Details
Amount | $304.03 |
Date | 11/15/2021 |
Committee | Charlie Crist |
Payee | Bumperactive |
Additional Information
Unique Expenditure ID | 79408-7-26 |
Cover Type | M11 |
Description | Merchandise |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 787573224 |
Expenditure Category | Monetary |