Expenditure Details
| Amount | $7,269.27 |
| Date | 09/12/2017 |
| Committee | Annie's List |
| Payee | Mary Beth Rogers |
Additional Information
| Unique Expenditure ID | 103261697 |
| Cover Type | GPAC |
| Description | Consulting Fee and Travel Expenses |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75225 |
| Expenditure Category | Consulting Expense |