Expenditure Details
| Amount | $173.31 |
| Date | 06/24/2019 |
| Committee | Annie's List |
| Payee | Graciela Padilla |
Additional Information
| Unique Expenditure ID | 103926514 |
| Cover Type | GPAC |
| Description | Mileage Reimbursement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78751-1260 |
| Expenditure Category | Travel In District |