Expenditure Details
Amount | $70.36 |
Date | 05/11/2016 |
Committee | Annie's List |
Payee | American Printing & Mailing |
Additional Information
Unique Expenditure ID | 102871144 |
Cover Type | GPAC |
Description | General Office Supplies |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78754 |
Expenditure Category | Office Overhead/Rental Expense |