Expenditure Details
| Amount | $783.34 |
| Date | 05/05/2017 |
| Committee | Annie's List |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 103218587 |
| Cover Type | GPAC |
| Description | Merchant Account Processing Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265-0448 |
| Expenditure Category | Fees |