Expenditure Details
| Amount | $3,000.00 |
| Date | 06/24/2019 |
| Committee | Annie's List |
| Payee | Capital Factory |
Additional Information
| Unique Expenditure ID | 103926398 |
| Cover Type | GPAC |
| Description | Event Venue Rental Fee |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219-6419 |
| Expenditure Category | Event Expense |