Expenditure Details
| Amount | -$492.00 |
| Date | 08/08/2022 |
| Committee | Charlie Crist |
| Payee | Marriott Hotels & Resorts |
Additional Information
| Unique Expenditure ID | 79408-22-119 |
| Cover Type | P7 |
| Description | Refund From Vendor |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336025541 |
| Expenditure Category | Refund |