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 |