Expenditure Details
| Amount | $195.39 |
| Date | 06/20/2017 |
| Committee | Ruth's List Florida |
| Payee | Marley Wilkes |
Additional Information
| Unique Expenditure ID | 60681-89-22 |
| Cover Type | M6 |
| Description | Travel Reimbursement |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336183940 |
| Expenditure Category | Reimbursements |