Expenditure Details
| Amount | $4,200.00 |
| Date | 07/06/2023 |
| Committee | Ruth's List Florida |
| Payee | Virgo Communications |
Additional Information
| Unique Expenditure ID | 60681-231-123 |
| Cover Type | Q3 |
| Description | June Communications Consulting Fees |
| Payee City | Superior |
| Payee State | CO |
| Payee Postal Code | 800276032 |
| Expenditure Category | Monetary |