Expenditure Details
| Amount | $489.53 |
| Date | 05/23/2022 |
| Committee | Charlie Crist |
| Payee | Hilton Hotels Corporate |
Additional Information
| Unique Expenditure ID | 79408-13-74 |
| Cover Type | M5 |
| Description | Travel |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 328224400 |
| Expenditure Category | Monetary |