Expenditure Details
| Amount | $468.21 |
| Date | 01/05/2023 |
| Committee | Charlie Crist |
| Payee | Florida Department of Transportation |
Additional Information
| Unique Expenditure ID | 79408-40-246 |
| Cover Type | TR |
| Description | Travel |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336126456 |
| Expenditure Category | Monetary |