Expenditure Details
| Amount | $4,750.00 |
| Date | 08/01/2018 |
| Committee | Annie's List |
| Payee | Salgu LLC |
Additional Information
| Unique Expenditure ID | 103681283 |
| Cover Type | GPAC |
| Description | Office Rent |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-2702 |
| Expenditure Category | Office Overhead/Rental Expense |