Expenditure Details
Amount | $14,698.73 |
Date | 11/05/2019 |
Committee | Annie's List |
Payee | Total Media Solutions |
Additional Information
Unique Expenditure ID | 104047301 |
Cover Type | GPAC |
Description | Audio Visual Services for Event |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78201-0456 |
Expenditure Category | Event Expense |