Expenditure Details
Amount | $328.83 |
Date | 09/21/2016 |
Committee | Annie's List |
Payee | Quality Logo Products Inc |
Additional Information
Unique Expenditure ID | 102995666 |
Cover Type | GPAC |
Description | Printing |
Payee City | Aurora |
Payee State | IL |
Payee Postal Code | 60506 |
Expenditure Category | Solicitation/Fundraising Expense |