Expenditure Details
Amount | $3,032.96 |
Date | 05/19/2020 |
Committee | Annie's List |
Payee | Lark and Owl Booksellers |
Additional Information
Unique Expenditure ID | 104187181 |
Cover Type | GPAC |
Description | Books for Event |
Payee City | Georgetown |
Payee State | TX |
Payee Postal Code | 78626 |
Expenditure Category | Event Expense |