Expenditure Details
| Amount | $1,078.83 |
| Date | 04/26/2023 |
| Committee | Ruth's List Florida |
| Payee | Deb Spector |
Additional Information
| Unique Expenditure ID | 60681-227-30 |
| Cover Type | M4 |
| Description | April Reimbursement Check |
| Payee City | Sarasota |
| Payee State | FL |
| Payee Postal Code | 342366919 |
| Expenditure Category | Reimbursements |