Expenditure Details
| Amount | $14,163.70 |
| Date | 11/07/2018 |
| Committee | Ruth's List Florida |
| Payee | Precision Communications Enterprises Inc |
Additional Information
| Unique Expenditure ID | 60681-130-61 |
| Cover Type | M11 |
| Description | Phone Banking Expenses |
| Payee City | Silver Spring |
| Payee State | MD |
| Payee Postal Code | 209183362 |
| Expenditure Category | Monetary |