Expenditure Details
| Amount | $106.82 |
| Date | 10/04/2023 |
| Committee | Annie's List |
| Payee | FedEX |
Additional Information
| Unique Expenditure ID | 105300918 |
| Cover Type | GPAC |
| Description | Copies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-3691 |
| Expenditure Category | Office Overhead/Rental Expense |