Expenditure Details
| Amount | $41.57 |
| Date | 05/13/2025 |
| Committee | Annie's List |
| Payee | Bumper Active |
Additional Information
| Unique Expenditure ID | 105844055 |
| Cover Type | GPAC |
| Description | Webstore Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757-3224 |
| Expenditure Category | Office Overhead/Rental Expense |