Expenditure Details
| Amount | $4,156.58 |
| Date | 06/30/2018 |
| Committee | Annie's List |
| Payee | MP Mueller |
Additional Information
| Unique Expenditure ID | 103576608 |
| Cover Type | GPAC |
| Description | Communications Consulting and Mileage Reimbursement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703-1922 |
| Expenditure Category | Consulting Expense |