Expenditure Details
| Amount | $474.25 |
| Date | 10/04/2022 |
| Committee | Friends of Charlie Crist |
| Payee | Numero Inc |
Additional Information
| Unique Expenditure ID | 79440-30-14 |
| Cover Type | G4 |
| Description | Credit Card Processing Fee |
| Payee City | Aliso Viejo |
| Payee State | CA |
| Payee Postal Code | 926565302 |
| Expenditure Category | Monetary |