Expenditure Details
Amount | $247.20 |
Date | 04/20/2022 |
Committee | Sprague for Ohio |
Payee | Anedot |
Additional Information
Unique Expenditure ID | 128817 |
Cover Type | POST_PRIMARY |
Description | Merchant Fees |
Payee City | Baton Rouge |
Payee State | LA |
Payee Postal Code | 70808 |
Expenditure Category | Unknown |