Expenditure Details
| Amount | $1,112.27 |
| Date | 09/29/2023 |
| Committee | Annie's List |
| Payee | Ccr Studios |
Additional Information
| Unique Expenditure ID | 105300901 |
| Cover Type | GPAC |
| Description | Photography |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749-5210 |
| Expenditure Category | Consulting Expense |