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 |