Expenditure Details
| Amount | $616.35 |
| Date | 12/01/2023 |
| Committee | Annie's List |
| Payee | Sachet |
Additional Information
| Unique Expenditure ID | 105408352 |
| Cover Type | GPAC |
| Description | Staff Retention Activities |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219-2312 |
| Expenditure Category | Food/Beverage Expense |