Expenditure Details
| Amount | $390.30 |
| Date | 06/30/2016 |
| Committee | Corey Stewart for Chairman |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1397018 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): on Line Processing Fee |
| Payee City | Baton Rouge |
| Payee State | LA |
| Payee Postal Code | 70808 |
| Expenditure Category | Unknown |