Expenditure Details
| Amount | $457.22 |
| Date | 03/27/2017 |
| Committee | Ruth's List Florida |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 60681-86-30 |
| Cover Type | M3 |
| Description | Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 752312228 |
| Expenditure Category | Monetary |