Expenditure Details
Amount | $75.00 |
Date | 08/31/2017 |
Committee | Annie's List |
Payee | Workhorse Digital |
Additional Information
Unique Expenditure ID | 103261751 |
Cover Type | GPAC |
Description | Website Maintenance |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78746 |
Expenditure Category | Office Overhead/Rental Expense |