Expenditure Details
| Amount | $2,380.00 |
| Date | 08/24/2022 |
| Committee | Charlie Crist |
| Payee | Hilton Hotels Corporate |
Additional Information
| Unique Expenditure ID | 79408-24-57 |
| Cover Type | G1 |
| Description | Event Services |
| Payee City | Saint Petersbur |
| Payee State | FL |
| Payee Postal Code | 337014342 |
| Expenditure Category | Monetary |