Expenditure Details
| Amount | $20,000.00 |
| Date | 10/02/2023 |
| Committee | Annie's List |
| Payee | Sheraton Hotels |
Additional Information
| Unique Expenditure ID | 105300982 |
| Cover Type | GPAC |
| Description | Event Venue Rental |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201-4005 |
| Expenditure Category | Event Expense |