Expenditure Details
Amount | $168.37 |
Date | 11/09/2022 |
Committee | Friends of Charlie Crist |
Payee | hotels.com |
Additional Information
Unique Expenditure ID | 79440-40-29 |
Cover Type | M11 |
Description | Travel |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 752401019 |
Expenditure Category | Monetary |