Expenditure Details
| Amount | $47.33 |
| Date | 11/08/2022 |
| Committee | Eunic Ortiz |
| Payee | Bumperactive |
Additional Information
| Unique Expenditure ID | 79534-26-10 |
| Cover Type | TR |
| Description | Campaign Apparel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757 |
| Expenditure Category | Monetary |