Expenditure Details
| Amount | $174.72 |
| Date | 06/06/2023 |
| Committee | Ruth's List Florida |
| Payee | Bumperactive |
Additional Information
| Unique Expenditure ID | 60681-229-5 |
| Cover Type | M6 |
| Description | Business Cards for Employees |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 787573224 |
| Expenditure Category | Monetary |