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 |