Expenditure Details
| Amount | $5,139.96 |
| Date | 07/05/2018 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | Bumperactive.com |
Additional Information
| Unique Expenditure ID | 103682022 |
| Cover Type | COH |
| Description | Merchandise Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757-3224 |
| Expenditure Category | Printing Expense |