Expenditure Details
Amount | $265.32 |
Date | 02/15/2024 |
Committee | Annie's List |
Payee | Iliana Figueroa |
Additional Information
Unique Expenditure ID | 105478556 |
Cover Type | GPAC |
Description | Mileage Reimbursement |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703-0055 |
Expenditure Category | Travel In District |