Expenditure Details
| Amount | $235.00 |
| Date | 11/01/2018 |
| Committee | Mike Caruso |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 70196-21-10 |
| Cover Type | G7 |
| Description | Credit Card Processing Fees |
| Payee City | Baton Rouge |
| Payee State | LA |
| Payee Postal Code | 70884 |
| Expenditure Category | Monetary |