Expenditure Details
| Amount | $211.30 |
| Date | 11/22/2019 |
| Committee | Mike Caruso |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 73938-13-8 |
| Cover Type | M11 |
| Description | Credit Card Processing Fees |
| Payee City | Baton Rouge |
| Payee State | LA |
| Payee Postal Code | 70884 |
| Expenditure Category | Monetary |