Expenditure Details
| Amount | $7,700.00 |
| Date | 03/13/2023 |
| Committee | Ruth's List Florida |
| Payee | Christina Diamond |
Additional Information
| Unique Expenditure ID | 60681-226-11 |
| Cover Type | M3 |
| Description | February Fees - Check 1582 |
| Payee City | Saint Petersbur |
| Payee State | FL |
| Payee Postal Code | 337012517 |
| Expenditure Category | Monetary |