Expenditure Details
Amount | $19.20 |
Date | 02/21/2024 |
Committee | Hartsook for House |
Payee | Anedot Inc |
Additional Information
Unique Expenditure ID | 1506569 |
Cover Type | |
Description | 7820 Merchant Account Fees |
Payee City | |
Payee State | LA |
Payee Postal Code | |
Expenditure Category | Other |