Expenditure Details
Amount | $4,317.30 |
Date | 02/20/2024 |
Committee | Annie's List |
Payee | Rms General |
Additional Information
Unique Expenditure ID | 105478539 |
Cover Type | GPAC |
Description | Software Payment |
Payee City | Minneapolis |
Payee State | MN |
Payee Postal Code | 55419-0646 |
Expenditure Category | Office Overhead/Rental Expense |