Expenditure Details
Amount | $208.90 |
Date | 06/08/2021 |
Committee | Sprague for Ohio |
Payee | Anedot |
Additional Information
Unique Expenditure ID | 110125 |
Cover Type | SEMIANNUAL_JUL |
Description | Merchant Fees |
Payee City | Baton Rouge |
Payee State | LA |
Payee Postal Code | 70808 |
Expenditure Category | Unknown |