Expenditure Details
| Amount | -$954.80 |
| Date | 07/18/2022 |
| Committee | Charlie Crist |
| Payee | Expedia Inc |
Additional Information
| Unique Expenditure ID | 79408-19-23 |
| Cover Type | P4 |
| Description | Refund From Vendor |
| Payee City | Bellevue |
| Payee State | WA |
| Payee Postal Code | 980045703 |
| Expenditure Category | Refund |