Expenditure Details
| Amount | $4,018.01 |
| Date | 03/05/2018 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | Bumperactive.com |
Additional Information
| Unique Expenditure ID | 103579097 |
| Cover Type | COH |
| Description | Sales Merchandise |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757 |
| Expenditure Category | Advertising Expense |