Expenditure Details
| Amount | $313.41 |
| Date | 09/16/2022 |
| Committee | Charlie Crist |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 79408-27-108 |
| Cover Type | G2A |
| Description | Office Supplies |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 337133601 |
| Expenditure Category | Monetary |