Expenditure Details
Amount | $365.98 |
Date | 12/02/2023 |
Committee | Annie's List |
Payee | CVS Health Corp |
Additional Information
Unique Expenditure ID | 105408337 |
Cover Type | GPAC |
Description | Printing of Event Photos |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75205-2323 |
Expenditure Category | Printing Expense |