Expenditure Details
Amount | $30,706.00 |
Date | 05/26/2023 |
Committee | Annie's List |
Payee | Annie's List |
Additional Information
Unique Expenditure ID | 105258297 |
Cover Type | GPAC |
Description | Shared Resource Agreement |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78767-0699 |
Expenditure Category | Office Overhead/Rental Expense |