Expenditure Details
Amount | $198.42 |
Date | 09/10/2021 |
Committee | Charlie Crist |
Payee | Hilton Hotels Corporate |
Additional Information
Unique Expenditure ID | 79408-5-41 |
Cover Type | M9 |
Description | Travel |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 331321216 |
Expenditure Category | Monetary |