Expenditure Details
Amount | $1,764.75 |
Date | 11/08/2023 |
Committee | Annie's List |
Payee | Shag Carpet |
Additional Information
Unique Expenditure ID | 105408303 |
Cover Type | GPAC |
Description | Event Supplies |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75247-6704 |
Expenditure Category | Event Expense |