Expenditure Details
| Amount | $146.14 |
| Date | 05/22/2015 |
| Committee | Annie's List |
| Payee | American Printing & Mailing |
Additional Information
| Unique Expenditure ID | 102581147 |
| Cover Type | GPAC |
| Description | Large Laminated Blank Check |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78754 |
| Expenditure Category | Printing Expense |