Expenditure Details
Amount | $3,745.00 |
Date | 11/02/2022 |
Committee | Charlie Crist |
Payee | Hilton Hotels Corporate |
Additional Information
Unique Expenditure ID | 79408-39-175 |
Cover Type | G6 |
Description | Travel |
Payee City | St Petersburg |
Payee State | FL |
Payee Postal Code | 337161107 |
Expenditure Category | Monetary |