Expenditure Details
Amount | $2,813.42 |
Date | 10/30/2020 |
Committee | Annie's List |
Payee | Bumperactive.com |
Additional Information
Unique Expenditure ID | 104420148 |
Cover Type | GPAC |
Description | Webstore Merchandise |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78757-3224 |
Expenditure Category | Printing Expense |