Expenditure Details
| Amount | $2,960.00 |
| Date | 09/04/2018 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | Bumperactive.com |
Additional Information
| Unique Expenditure ID | 103682028 |
| Cover Type | COH |
| Description | Merchandise Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757-3224 |
| Expenditure Category | Printing Expense |