Expenditure Details
| Amount | $19.82 |
| Date | 07/19/2022 |
| Committee | Charlie Crist |
| Payee | Hilton Hotels Corporate |
Additional Information
| Unique Expenditure ID | 79408-19-17 |
| Cover Type | P4 |
| Description | Lodging |
| Payee City | Sunrise |
| Payee State | FL |
| Payee Postal Code | 333230909 |
| Expenditure Category | Monetary |