Expenditure Details
| Amount | $402.36 |
| Date | 09/14/2018 |
| Committee | Michael Grieco |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 71130-10-1 |
| Cover Type | G2 |
| Description | Cc Procesing Fees |
| Payee City | Baton Rouge |
| Payee State | LA |
| Payee Postal Code | 70808 |
| Expenditure Category | Monetary |