Expenditure Details
| Amount | $555.23 |
| Date | 08/03/2023 |
| Committee | Ruth's List Florida |
| Payee | Cassidy Whitaker |
Additional Information
| Unique Expenditure ID | 60681-231-129 |
| Cover Type | Q3 |
| Description | Travel Reimbursement |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323012933 |
| Expenditure Category | Reimbursements |