Expenditure Details
| Amount | $218.33 |
| Date | 12/13/2021 |
| Committee | Charlie Crist |
| Payee | Rosen Plaza Hotel |
Additional Information
| Unique Expenditure ID | 79408-8-112 |
| Cover Type | M12 |
| Description | Event Supplies |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 328198100 |
| Expenditure Category | Monetary |