Expenditure Details
| Amount | $4,500.00 |
| Date | 02/10/2015 |
| Committee | Annie's List |
| Payee | Door Number 3 Inc |
Additional Information
| Unique Expenditure ID | 101719306 |
| Cover Type | GPAC |
| Description | Graphic Design Service: Logo Redesign |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Consulting Expense |