Expenditure Details
Amount | $652.86 |
Date | 01/24/2023 |
Committee | Annie's List |
Payee | Boardable |
Additional Information
Unique Expenditure ID | 105258314 |
Cover Type | GPAC |
Description | Software |
Payee City | Indianapolis |
Payee State | IN |
Payee Postal Code | 46220-3090 |
Expenditure Category | Office Overhead/Rental Expense |