Expenditure Details
Amount | $708.60 |
Date | 06/30/2023 |
Committee | Dutton, Jill S. (Mrs.) |
Payee | Anedot Inc |
Additional Information
Unique Expenditure ID | 105201967 |
Cover Type | COH |
Description | Processing Fees for Online Campaign Contributions: May 5 - June 30 |
Payee City | New Orleans |
Payee State | LA |
Payee Postal Code | 70112 |
Expenditure Category | Fees |