Expenditure Details
| Amount | $301.12 |
| Date | 09/27/2022 |
| Committee | Charlie Crist |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 79408-29-45 |
| Cover Type | G3A |
| Description | Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 752401019 |
| Expenditure Category | Monetary |