Expenditure Details
| Amount | $13.70 |
| Date | 04/14/2022 |
| Committee | Charlie Crist |
| Payee | Hilton Hotels Corporate |
Additional Information
| Unique Expenditure ID | 79408-12-47 |
| Cover Type | M4 |
| Description | Travel |
| Payee City | Sunrise |
| Payee State | FL |
| Payee Postal Code | 333230909 |
| Expenditure Category | Monetary |