Expenditure Details
| Amount | $12,500.00 |
| Date | 02/24/2017 |
| Committee | Annie's List |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 103157580 |
| Cover Type | GPAC |
| Description | Deposit for Event Expenses |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Event Expense |