Expenditure Details
| Amount | $171.60 |
| Date | 09/24/2025 |
| Committee | Annie's List |
| Payee | Boardable |
Additional Information
| Unique Expenditure ID | 106121822 |
| Cover Type | GPAC |
| Description | Payroll Processing Fees |
| Payee City | Fishers |
| Payee State | IN |
| Payee Postal Code | 46038 |
| Expenditure Category | Office Overhead/Rental Expense |