Expenditure Details
| Amount | $171.64 |
| Date | 01/24/2025 |
| Committee | Annie's List |
| Payee | Boardable |
Additional Information
| Unique Expenditure ID | 105835607 |
| Cover Type | GPAC |
| Description | Software |
| Payee City | Indianapolis |
| Payee State | IN |
| Payee Postal Code | 46220-3090 |
| Expenditure Category | Office Overhead/Rental Expense |