Expenditure Details
| Amount | $10,000.00 |
| Date | 07/24/2023 |
| Committee | Annie's List |
| Payee | Sheraton Hotels |
Additional Information
| Unique Expenditure ID | 105300981 |
| Cover Type | GPAC |
| Description | Event Venue Expense |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201-4005 |
| Expenditure Category | Event Expense |