Expenditure Details
| Amount | $461.75 |
| Date | 12/14/2023 |
| Committee | Annie's List |
| Payee | Cristina Gomez |
Additional Information
| Unique Expenditure ID | 105408308 |
| Cover Type | GPAC |
| Description | Holiday Bonus |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703-0003 |
| Expenditure Category | Salaries/Wages/Contract Labor |