Expenditure Details
Amount | -$492.00 |
Date | 08/08/2022 |
Committee | Charlie Crist |
Payee | Marriott Hotels & Resorts |
Additional Information
Unique Expenditure ID | 79408-22-119 |
Cover Type | P7 |
Description | Refund From Vendor |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 336025541 |
Expenditure Category | Refund |