Expenditure Details
Amount | $67.36 |
Date | 01/31/2022 |
Committee | Charlie Crist |
Payee | Bumperactive |
Additional Information
Unique Expenditure ID | 79408-9-24 |
Cover Type | M1 |
Description | Merchandise |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 787573224 |
Expenditure Category | Monetary |