Expenditure Details
Amount | $4,200.00 |
Date | 05/04/2023 |
Committee | Ruth's List Florida |
Payee | Virgo Communications |
Additional Information
Unique Expenditure ID | 60681-228-37 |
Cover Type | M5 |
Description | Communications Consultant |
Payee City | Superior |
Payee State | CO |
Payee Postal Code | 800276032 |
Expenditure Category | Monetary |