Expenditure Details
Amount | $14,394.35 |
Date | 11/21/2022 |
Committee | Charlie Crist |
Payee | Hilton Hotels Corporate |
Additional Information
Unique Expenditure ID | 79408-40-39 |
Cover Type | TR |
Description | Event Space |
Payee City | St Petersburg |
Payee State | FL |
Payee Postal Code | 337161107 |
Expenditure Category | Monetary |