Expenditure Details
| Amount | -$400.54 |
| Date | 09/02/2022 |
| Committee | Charlie Crist |
| Payee | Expedia Inc |
Additional Information
| Unique Expenditure ID | 79408-25-26 |
| Cover Type | G1A |
| Description | Refund From Vendor |
| Payee City | Bellevue |
| Payee State | WA |
| Payee Postal Code | 980045703 |
| Expenditure Category | Refund |