Expenditure Details
| Amount | $2.30 |
| Date | 06/22/2022 |
| Committee | Partners of Petersen |
| Payee | Anedot |
Additional Information
| Unique Expenditure ID | 146735 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Merchant Fees |
| Payee City | Balton Rouge |
| Payee State | LA |
| Payee Postal Code | 70808 |
| Expenditure Category | Unknown |