Expenditure Details
| Amount | $100.00 |
| Date | 08/15/2022 |
| Committee | Charlie Crist |
| Payee | Hilton Hotels Corporate |
Additional Information
| Unique Expenditure ID | 79408-22-114 |
| Cover Type | P7 |
| Description | Travel |
| Payee City | Saint Petersbur |
| Payee State | FL |
| Payee Postal Code | 337014342 |
| Expenditure Category | Monetary |