Expenditure Details
Amount | $31,028.71 |
Date | 05/23/2022 |
Committee | Ruth's List Florida |
Payee | Rosen Plaza Hotel |
Additional Information
Unique Expenditure ID | 60681-195-33 |
Cover Type | M5 |
Description | Conference Food Beverage & Av Charges |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 328198100 |
Expenditure Category | Monetary |