Expenditure Details
| Amount | $3,813.00 |
| Date | 05/29/2018 |
| Committee | Annie's List |
| Payee | Wortham Insurance and Risk Management |
Additional Information
| Unique Expenditure ID | 103576704 |
| Cover Type | GPAC |
| Description | Insurance |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75303-1819 |
| Expenditure Category | Office Overhead/Rental Expense |