Expenditure Details
| Amount | $200.00 |
| Date | 06/30/2022 |
| Committee | Eunic Ortiz |
| Payee | Bumperactive |
Additional Information
| Unique Expenditure ID | 79534-14-1 |
| Cover Type | P2 |
| Description | Merchandise Costs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 787573224 |
| Expenditure Category | Monetary |