Expenditure Details
| Amount | $1,087.91 |
| Date | 10/11/2023 |
| Committee | Talarico, James (The Honorable) |
| Payee | Bumperactive.com |
Additional Information
| Unique Expenditure ID | 105407765 |
| Cover Type | COH |
| Description | Merchandise |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757 |
| Expenditure Category | Office Overhead/Rental Expense |