Expenditure Details
Amount | $7,000.00 |
Date | 02/28/2020 |
Committee | Annie's List |
Payee | Salgu LLC |
Additional Information
Unique Expenditure ID | 104187223 |
Cover Type | GPAC |
Description | Rent |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78705 |
Expenditure Category | Office Overhead/Rental Expense |