Expenditure Details
| Amount | $10,000.00 |
| Date | 04/28/2015 |
| Committee | Annie's List |
| Payee | Salgu LLC |
Additional Information
| Unique Expenditure ID | 102577926 |
| Cover Type | GPAC |
| Description | New Office Space Security Deposit |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Office Overhead/Rental Expense |