Expenditure Details
| Amount | $410.24 |
| Date | 08/04/2025 |
| Committee | Annie's List |
| Payee | Alejandro Barragan |
Additional Information
| Unique Expenditure ID | 106121859 |
| Cover Type | GPAC |
| Description | Reimbursements - Dallas Mileage for Alejandro Barragan |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Loan Repayment/Reimbursement |