Expenditure Details
| Amount | $743.46 |
| Date | 05/31/2019 |
| Committee | Anna Hochkammer |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 74235-2-8 |
| Cover Type | M5 |
| Description | Fees |
| Payee City | Baton Rough |
| Payee State | LA |
| Payee Postal Code | 70884 |
| Expenditure Category | Monetary |