Expenditure Details
| Amount | $11,488.27 |
| Date | 04/26/2017 |
| Committee | Annie's List |
| Payee | Arrow Media LLC |
Additional Information
| Unique Expenditure ID | 103157581 |
| Cover Type | GPAC |
| Description | Public Relations Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |