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 |