Expenditure Details
Amount | $314.38 |
Date | 08/27/2023 |
Committee | Annie's List |
Payee | Best Quality Daughter |
Additional Information
Unique Expenditure ID | 105300885 |
Cover Type | GPAC |
Description | Food for Staff |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78215-1222 |
Expenditure Category | Food/Beverage Expense |