Expenditure Details
| Amount | $4.00 |
| Date | 02/28/2022 |
| Committee | Charlie Crist |
| Payee | Hilton Hotels Corporate |
Additional Information
| Unique Expenditure ID | 79408-10-48 |
| Cover Type | M2 |
| Description | Travel |
| Payee City | Ormond Beach |
| Payee State | FL |
| Payee Postal Code | 321741834 |
| Expenditure Category | Monetary |