Expenditure Details
| Amount | $350.00 |
| Date | 01/24/2023 |
| Committee | Charlie Crist |
| Payee | Production House |
Additional Information
| Unique Expenditure ID | 79408-40-182 |
| Cover Type | TR |
| Description | Photography Services |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323116117 |
| Expenditure Category | Monetary |