Expenditure Details
Amount | $691.80 |
Date | 03/02/2022 |
Committee | Charlie Crist |
Payee | Hilton Hotels Corporate |
Additional Information
Unique Expenditure ID | 79408-11-33 |
Cover Type | M3 |
Description | Travel |
Payee City | Sunrise |
Payee State | FL |
Payee Postal Code | 333230909 |
Expenditure Category | Monetary |