Expenditure Details
Amount | $481.25 |
Date | 11/23/2021 |
Committee | Charlie Crist |
Payee | Numero Inc |
Additional Information
Unique Expenditure ID | 79408-7-76 |
Cover Type | M11 |
Description | Credit Card Processing Fees |
Payee City | Aliso Viejo |
Payee State | CA |
Payee Postal Code | 926565302 |
Expenditure Category | Monetary |