Expenditure Details
| Amount | $294.54 |
| Date | 08/26/2022 |
| Committee | Charlie Crist |
| Payee | Hilton Hotels Corporate |
Additional Information
| Unique Expenditure ID | 79408-24-55 |
| Cover Type | G1 |
| Description | Travel |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 331321216 |
| Expenditure Category | Monetary |