Expenditure Details
| Amount | $6,250.01 |
| Date | 05/26/2023 |
| Committee | Annie's List |
| Payee | Annie's List |
Additional Information
| Unique Expenditure ID | 105258298 |
| Cover Type | GPAC |
| Description | Shared Resource Agreement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78767-0699 |
| Expenditure Category | Office Overhead/Rental Expense |