Expenditure Details
| Amount | $1,629.33 |
| Date | 03/20/2023 |
| Committee | Ruth's List Florida |
| Payee | Bumperactive |
Additional Information
| Unique Expenditure ID | 60681-226-7 |
| Cover Type | M3 |
| Description | Holiday Card Mailing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 787573224 |
| Expenditure Category | Monetary |