Expenditure Details
| Amount | $1,110.64 |
| Date | 11/07/2016 |
| Committee | Annie's List |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 103095491 |
| Cover Type | GPAC |
| Description | Merchant Services Fee |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265-0448 |
| Expenditure Category | Accounting/Banking |