Expenditure Details
| Amount | $54.79 |
| Date | 10/24/2022 |
| Committee | Charlie Crist |
| Payee | Hyatt Hotels |
Additional Information
| Unique Expenditure ID | 79408-39-33 |
| Cover Type | G6 |
| Description | Travel |
| Payee City | Saint Petersbur |
| Payee State | FL |
| Payee Postal Code | 337013309 |
| Expenditure Category | Monetary |