Expenditure Details
Amount | $389.70 |
Date | 05/12/2020 |
Committee | Annie's List |
Payee | The Quorum Report |
Additional Information
Unique Expenditure ID | 104187295 |
Cover Type | GPAC |
Description | Subscription |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78767 |
Expenditure Category | Office Overhead/Rental Expense |