Expenditure Details
Amount | $679.80 |
Date | 07/20/2022 |
Committee | Charlie Crist |
Payee | Expedia Inc |
Additional Information
Unique Expenditure ID | 79408-19-27 |
Cover Type | P4 |
Description | Travel |
Payee City | Bellevue |
Payee State | WA |
Payee Postal Code | 980045703 |
Expenditure Category | Monetary |