Expenditure Details
| Amount | $270.04 |
| Date | 07/14/2021 |
| Committee | Friends of Donni Steele |
| Payee | Anedot |
Additional Information
| Unique Expenditure ID | 513315-4275-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Transaction Fees |
| Payee City | New Orleans |
| Payee State | LA |
| Payee Postal Code | 70112 |
| Expenditure Category | Computer Costs |