Expenditure Details
Amount | $968.70 |
Date | 10/12/2021 |
Committee | Charlie Crist |
Payee | Expedia Inc |
Additional Information
Unique Expenditure ID | 79408-6-27 |
Cover Type | M10 |
Description | Travel |
Payee City | Bellevue |
Payee State | WA |
Payee Postal Code | 980045703 |
Expenditure Category | Monetary |