Expenditure Details
Amount | $226.50 |
Date | 07/20/2023 |
Committee | Friends of Donni Steele |
Payee | Anedot |
Additional Information
Unique Expenditure ID | 549556-7410-0 |
Cover Type | JULY_QUARTERLY |
Description | Credit Card Fees |
Payee City | New Orleans |
Payee State | LA |
Payee Postal Code | 70112 |
Expenditure Category | Unknown |