Expenditure Details
| Amount | $8.00 |
| Date | 05/16/2022 |
| Committee | Charlie Crist |
| Payee | Rosen Plaza Hotel |
Additional Information
| Unique Expenditure ID | 79408-13-149 |
| Cover Type | M5 |
| Description | Travel |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 328198100 |
| Expenditure Category | Monetary |