Expenditure Details
| Amount | $674.10 |
| Date | 09/02/2022 |
| Committee | Charlie Crist |
| Payee | Hilton Hotels Corporate |
Additional Information
| Unique Expenditure ID | 79408-25-48 |
| Cover Type | G1A |
| Description | Travel |
| Payee City | Saint Petersbur |
| Payee State | FL |
| Payee Postal Code | 337014342 |
| Expenditure Category | Monetary |