Expenditure Details
Amount | $1,015.00 |
Date | 07/16/2019 |
Committee | Jim Perry Committee |
Payee | Anedot Inc |
Additional Information
Unique Expenditure ID | 256642 |
Cover Type | END_SEMIANNUAL |
Description | Anedot Chargeback |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75201 |
Expenditure Category | Unknown |