Expenditure Details
Amount | $6,189.86 |
Date | 05/25/2023 |
Committee | Annie's List |
Payee | Facility Concession Services |
Additional Information
Unique Expenditure ID | 105258273 |
Cover Type | GPAC |
Description | Event Food and Beverage |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Event Expense |