Expenditure Details
Amount | $125.04 |
Date | 01/10/2022 |
Committee | Charlie Crist |
Payee | Bumperactive |
Additional Information
Unique Expenditure ID | 79408-9-21 |
Cover Type | M1 |
Description | Printing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 787573224 |
Expenditure Category | Monetary |