Expenditure Details
| Amount | $2,053.21 |
| Date | 09/05/2025 |
| Committee | Annie's List |
| Payee | EveryAction |
Additional Information
| Unique Expenditure ID | 106121828 |
| Cover Type | GPAC |
| Description | Ngp Van Subscription |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Office Overhead/Rental Expense |