Expenditure Details
| Amount | $284.98 |
| Date | 09/17/2021 |
| Committee | Charlie Crist |
| Payee | Expedia Inc |
Additional Information
| Unique Expenditure ID | 79408-5-27 |
| Cover Type | M9 |
| Description | Travel |
| Payee City | Bellevue |
| Payee State | WA |
| Payee Postal Code | 980045703 |
| Expenditure Category | Monetary |