Expenditure Details
| Amount | $11,993.49 |
| Date | 01/15/2015 |
| Committee | Annie's List |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 101721678 |
| Cover Type | GPAC |
| Description | Fundraising Event Audio Visual Expenses |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75207 |
| Expenditure Category | Event Expense |