Expenditure Details
Amount | $617.75 |
Date | 12/15/2023 |
Committee | Annie's List |
Payee | Bumperactive.com |
Additional Information
Unique Expenditure ID | 105408345 |
Cover Type | GPAC |
Description | Sales Merchandise |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78757-3224 |
Expenditure Category | Printing Expense |