Expenditure Details
| Amount | $1,548.00 |
| Date | 07/13/2022 |
| Committee | Charlie Crist |
| Payee | Marriott Hotels & Resorts |
Additional Information
| Unique Expenditure ID | 79408-18-23 |
| Cover Type | P3 |
| Description | Travel |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33602 |
| Expenditure Category | Monetary |