Expenditure Details
Amount | $58.51 |
Date | 10/18/2022 |
Committee | Charlie Crist |
Payee | Hilton Hotels Corporate |
Additional Information
Unique Expenditure ID | 79408-32-50 |
Cover Type | G5 |
Description | Travel |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 331321216 |
Expenditure Category | Monetary |