Expenditure Details
| Amount | $91.70 |
| Date | 06/08/2018 |
| Committee | Friends of John Mcmanus |
| Payee | Anedot |
Additional Information
| Unique Expenditure ID | 59650 |
| Cover Type | POST_PRIMARY |
| Description | Processing Fee (April 27 - June 8) |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75204 |
| Expenditure Category | Unknown |