Expenditure Details
| Amount | $982.56 |
| Date | 09/01/2018 |
| Committee | Ruth's List Florida |
| Payee | Embassy Suites |
Additional Information
| Unique Expenditure ID | 60681-116-10 |
| Cover Type | G1A |
| Description | Event |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 328012736 |
| Expenditure Category | Monetary |