Expenditure Details
| Amount | $421.82 |
| Date | 08/28/2023 |
| Committee | Ruth's List Florida |
| Payee | Bumperactive |
Additional Information
| Unique Expenditure ID | 60681-231-19 |
| Cover Type | Q3 |
| Description | Conference Remittance Envelopes |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 787573224 |
| Expenditure Category | Monetary |