Expenditure Details
Amount | $4,200.00 |
Date | 10/03/2023 |
Committee | Ruth's List Florida |
Payee | Virgo Communications |
Additional Information
Unique Expenditure ID | 60681-233-105 |
Cover Type | Q4 |
Description | Communications Consulting Services |
Payee City | Superior |
Payee State | CO |
Payee Postal Code | 800276032 |
Expenditure Category | Monetary |