Expenditure Details
Amount | $202.13 |
Date | 06/30/2022 |
Committee | Eunic Ortiz |
Payee | Bumperactive |
Additional Information
Unique Expenditure ID | 79534-14-2 |
Cover Type | P2 |
Description | Merchandise Costs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 787573224 |
Expenditure Category | Monetary |