Expenditure Details
Amount | $1,209.60 |
Date | 05/29/2018 |
Committee | Annie's List |
Payee | Wortham Insurance and Risk Management |
Additional Information
Unique Expenditure ID | 103576706 |
Cover Type | GPAC |
Description | Insurance |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75303-1819 |
Expenditure Category | Office Overhead/Rental Expense |