Expenditure Details

Amount $458.78
Date 12/31/2016
Committee Lemunyon for Delegate
Payee Anedot Inc
Additional Information
Unique Expenditure ID sched-d-expn-1564446
Cover Type Report
Description Schedule D (Itemization of Expenditures): Credit Card Contribution Fees
Payee City Baton Rouge
Payee State LA
Payee Postal Code 70808
Expenditure Category Unknown