Expenditure Details
Amount | $424.00 |
Date | 02/15/2024 |
Committee | Annie's List |
Payee | Graciela Padilla |
Additional Information
Unique Expenditure ID | 105478555 |
Cover Type | GPAC |
Description | Mileage Reimbursement |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703-0055 |
Expenditure Category | Travel In District |