Expenditure Details
| Amount | $5,000.00 |
| Date | 04/04/2022 |
| Committee | Annie's List |
| Payee | Salgu LLC |
Additional Information
| Unique Expenditure ID | 104794730 |
| Cover Type | GPAC |
| Description | Rent |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705-1229 |
| Expenditure Category | Office Overhead/Rental Expense |