Expenditure Details
Amount | -$954.80 |
Date | 10/06/2022 |
Committee | Charlie Crist |
Payee | Expedia Inc |
Additional Information
Unique Expenditure ID | 79408-30-89 |
Cover Type | G4 |
Description | Refund From Vendor |
Payee City | Bellevue |
Payee State | WA |
Payee Postal Code | 980045703 |
Expenditure Category | Refund |