Expenditure Details
Amount | $5,607.68 |
Date | 07/17/2023 |
Committee | Annie's List |
Payee | Asha Dane'El |
Additional Information
Unique Expenditure ID | 105300906 |
Cover Type | GPAC |
Description | Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78752-4534 |
Expenditure Category | Consulting Expense |