Expenditure Details
| Amount | $351.00 |
| Date | 12/28/2023 |
| Committee | Annie's List |
| Payee | Ana Ramon |
Additional Information
| Unique Expenditure ID | 105408319 |
| Cover Type | GPAC |
| Description | Mileage Reimbursement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703-0055 |
| Expenditure Category | Travel In District |