Expenditure Details
| Amount | $2,565.00 |
| Date | 11/29/2023 |
| Committee | Annie's List |
| Payee | Herospace Digital |
Additional Information
| Unique Expenditure ID | 105408316 |
| Cover Type | GPAC |
| Description | Media Consulting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78201-4928 |
| Expenditure Category | Consulting Expense |