Expenditure Details
Amount | $416.50 |
Date | 09/16/2022 |
Committee | Friends of Charlie Crist |
Payee | Numero Inc |
Additional Information
Unique Expenditure ID | 79440-27-27 |
Cover Type | G2A |
Description | Credit Card Processing Fees |
Payee City | Aliso Viejo |
Payee State | CA |
Payee Postal Code | 926565302 |
Expenditure Category | Monetary |