Expenditure Details
| Amount | $433.88 |
| Date | 12/05/2017 |
| Committee | Annie's List |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 103350539 |
| Cover Type | GPAC |
| Description | Online Processing Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265-0448 |
| Expenditure Category | Fees |