Expenditure Details
| Amount | $360.92 |
| Date | 09/20/2022 |
| Committee | Charlie Crist |
| Payee | Expedia Inc |
Additional Information
| Unique Expenditure ID | 79408-28-23 |
| Cover Type | G3 |
| Description | Travel |
| Payee City | Bellevue |
| Payee State | WA |
| Payee Postal Code | 980045703 |
| Expenditure Category | Monetary |