Expenditure Details
| Amount | $697.55 |
| Date | 09/27/2022 |
| Committee | Charlie Crist |
| Payee | Expedia Inc |
Additional Information
| Unique Expenditure ID | 79408-29-39 |
| Cover Type | G3A |
| Description | Travel |
| Payee City | Bellevue |
| Payee State | WA |
| Payee Postal Code | 980045703 |
| Expenditure Category | Monetary |