Expenditure Details
| Amount | $135.58 |
| Date | 03/28/2016 |
| Committee | Annie's List |
| Payee | American Printing & Mailing |
Additional Information
| Unique Expenditure ID | 102871142 |
| Cover Type | GPAC |
| Description | General Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78754 |
| Expenditure Category | Office Overhead/Rental Expense |