Expenditure Details
| Amount | $4,356.21 |
| Date | 08/15/2018 |
| Committee | Annie's List |
| Payee | Kimberly Caldwell |
Additional Information
| Unique Expenditure ID | 103681006 |
| Cover Type | GPAC |
| Description | Reimbursement for Overcharge of Benefits |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757-7869 |
| Expenditure Category | Office Overhead/Rental Expense |