Expenditure Details
| Amount | $10,000.00 |
| Date | 08/31/2017 |
| Committee | Annie's List |
| Payee | Arrow Media LLC |
Additional Information
| Unique Expenditure ID | 103261696 |
| Cover Type | GPAC |
| Description | Messaging Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |