Expenditure Details
| Amount | $69.29 |
| Date | 01/07/2025 |
| Committee | Annie's List |
| Payee | Docusign |
Additional Information
| Unique Expenditure ID | 105835606 |
| Cover Type | GPAC |
| Description | Software |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-1622 |
| Expenditure Category | Office Overhead/Rental Expense |