Expenditure Details
| Amount | $711.35 |
| Date | 06/01/2022 |
| Committee | Charlie Crist |
| Payee | Divercity Communications |
Additional Information
| Unique Expenditure ID | 79408-14-31 |
| Cover Type | P1 |
| Description | Travel & Mileage Expenses |
| Payee City | Hollywood |
| Payee State | FL |
| Payee Postal Code | 33027 |
| Expenditure Category | Monetary |