Expenditure Details
Amount | $259.91 |
Date | 06/06/2022 |
Committee | Friends of Charlie Crist |
Payee | hotels.com |
Additional Information
Unique Expenditure ID | 79440-14-41 |
Cover Type | P1 |
Description | Travel |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 752401019 |
Expenditure Category | Monetary |