Expenditure Details
Amount | $641.25 |
Date | 09/19/2018 |
Committee | Annie's List |
Payee | Casey Chapman Ross Photography |
Additional Information
Unique Expenditure ID | 103681029 |
Cover Type | GPAC |
Description | Photographer |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78749-5210 |
Expenditure Category | Consulting Expense |