Expenditure Details
| Amount | $170.22 |
| Date | 08/17/2021 |
| Committee | Charlie Crist |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 79408-4-71 |
| Cover Type | M8 |
| Description | Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 752401019 |
| Expenditure Category | Monetary |