Expenditure Details
| Amount | $16,200.00 |
| Date | 02/22/2018 |
| Committee | Annie's List |
| Payee | Tanya Freach |
Additional Information
| Unique Expenditure ID | 103455820 |
| Cover Type | CORPAC |
| Description | Graphic Design Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Consulting Expense |