Expenditure Details
| Amount | $39,202.23 |
| Date | 11/30/2023 |
| Committee | Annie's List |
| Payee | Sheraton Hotels |
Additional Information
| Unique Expenditure ID | 105408355 |
| Cover Type | GPAC |
| Description | Venue Expenses for Event |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30303-3212 |
| Expenditure Category | Event Expense |