Expenditure Details
| Amount | $840.70 |
| Date | 10/31/2022 |
| Committee | Charlie Crist |
| Payee | Hilton Hotels Corporate |
Additional Information
| Unique Expenditure ID | 79408-39-119 |
| Cover Type | G6 |
| Description | Travel |
| Payee City | Sunrise |
| Payee State | FL |
| Payee Postal Code | 333230909 |
| Expenditure Category | Monetary |