Expenditure Details
Amount | $501.42 |
Date | 09/13/2022 |
Committee | Charlie Crist |
Payee | Expedia Inc |
Additional Information
Unique Expenditure ID | 79408-27-57 |
Cover Type | G2A |
Description | Travel |
Payee City | Bellevue |
Payee State | WA |
Payee Postal Code | 980045703 |
Expenditure Category | Monetary |