Expenditure Details
| Amount | $595.27 |
| Date | 10/13/2023 |
| Committee | Bishop, Averie Danielle (Ms.) |
| Payee | Bumperactive.com |
Additional Information
| Unique Expenditure ID | 105340063 |
| Cover Type | COH |
| Description | Online Store Set up Fees |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757-3224 |
| Expenditure Category | Fees |