Expenditure Details
Amount | $33,176.77 |
Date | 10/09/2018 |
Committee | Annie's List |
Payee | Hyatt Hotels |
Additional Information
Unique Expenditure ID | 103714133 |
Cover Type | GPAC |
Description | Food Beverage and Audio Visual Services for Event |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78205-2607 |
Expenditure Category | Event Expense |