Expenditure Details
Amount | $7,906.28 |
Date | 04/05/2017 |
Committee | Annie's List |
Payee | American Express |
Additional Information
Unique Expenditure ID | 103157814 |
Cover Type | GPAC |
Description | Credit Card Processing Fees |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75265-0448 |
Expenditure Category | Fees |