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 |