Expenditure Details
| Amount | $35,710.69 |
| Date | 10/09/2018 |
| Committee | Annie's List |
| Payee | Universal Safety & Security Solutions |
Additional Information
| Unique Expenditure ID | 103714139 |
| Cover Type | GPAC |
| Description | Food Beverage and Audio Visual Services for Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Event Expense |