Expenditure Details
| Amount | $143.02 |
| Date | 10/05/2023 |
| Committee | Andrew Do for Supervisor 2020 |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 2880427-E-0-10 |
| Cover Type | E |
| Description | Schedule E: Cc Processing |
| Payee City | Baton Rouge |
| Payee State | LA |
| Payee Postal Code | 70884 |
| Expenditure Category | Unknown |