Expenditure Details
| Amount | $2,500.00 |
| Date | 11/20/2023 |
| Committee | Annie's List |
| Payee | Bumperactive.com |
Additional Information
| Unique Expenditure ID | 105408343 |
| Cover Type | GPAC |
| Description | Sales Merchandise |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757-3224 |
| Expenditure Category | Printing Expense |