Expenditure Details
Amount | $2,685.00 |
Date | 06/25/2019 |
Committee | Annie's List |
Payee | Catering By Norris |
Additional Information
Unique Expenditure ID | 103926416 |
Cover Type | GPAC |
Description | Food for Event |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77069-1868 |
Expenditure Category | Event Expense |