Expenditure Details
Amount | $1,917.00 |
Date | 05/14/2015 |
Committee | Annie's List |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 102580642 |
Cover Type | GPAC |
Description | Fundraising Event Speaker and Accompanying Staff Travel |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Travel Out of District |