Expenditure Details
Amount | $408.28 |
Date | 10/25/2022 |
Committee | Friends of Charlie Crist |
Payee | Numero Inc |
Additional Information
Unique Expenditure ID | 79440-39-16 |
Cover Type | G6 |
Description | Credit Card Processing Fees |
Payee City | Aliso Viejo |
Payee State | CA |
Payee Postal Code | 926565302 |
Expenditure Category | Monetary |