Expenditure Details
| Amount | $4,750.00 |
| Date | 01/01/2018 |
| Committee | Annie's List |
| Payee | Salgu LLC |
Additional Information
| Unique Expenditure ID | 103424438 |
| Cover Type | CORPAC |
| Description | Rent |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Office Overhead/Rental Expense |