Expenditure Details
| Amount | $3,497.31 |
| Date | 12/03/2021 |
| Committee | Charlie Crist |
| Payee | Bumperactive |
Additional Information
| Unique Expenditure ID | 79408-8-24 |
| Cover Type | M12 |
| Description | Event Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 787573224 |
| Expenditure Category | Monetary |