Expenditure Details
| Amount | $12,217.36 |
| Date | 12/07/2017 |
| Committee | Annie's List |
| Payee | MP Mueller |
Additional Information
| Unique Expenditure ID | 103350699 |
| Cover Type | GPAC |
| Description | Marketing Consulting and Travel Expenses |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Consulting Expense |