Expenditure Details
| Amount | $909.56 |
| Date | 08/03/2023 |
| Committee | Ruth's List Florida |
| Payee | Deb Spector |
Additional Information
| Unique Expenditure ID | 60681-231-100 |
| Cover Type | Q3 |
| Description | July Reimbursement |
| Payee City | Sarasota |
| Payee State | FL |
| Payee Postal Code | 342366919 |
| Expenditure Category | Reimbursements |