Expenditure Details
| Amount | $681.20 |
| Date | 09/01/2022 |
| Committee | Charlie Crist |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 79408-25-5 |
| Cover Type | G1A |
| Description | Travel |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 200364718 |
| Expenditure Category | Monetary |