Expenditure Details
| Amount | $323.90 |
| Date | 11/10/2022 |
| Committee | Charlie Crist |
| Payee | Hilton Hotels Corporate |
Additional Information
| Unique Expenditure ID | 79408-40-12 |
| Cover Type | TR |
| Description | Travel |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 337161107 |
| Expenditure Category | Monetary |