Expenditure Details

Amount $1,316.86
Date 04/29/2026
Committee Annie's List
Payee Canje
Additional Information
Unique Expenditure ID 106225464
Cover Type GPAC
Description Board Retreat Meal - Staff Reimbursment Item
Payee City Austin
Payee State TX
Payee Postal Code 78702
Expenditure Category Office Overhead/Rental Expense