Expenditure Details
Amount | $2,310.94 |
Date | 12/31/2016 |
Committee | Stewart for Governor |
Payee | Anedot Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1590649 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
Payee City | Baton Rouge |
Payee State | LA |
Payee Postal Code | 70884 |
Expenditure Category | Accounting/Banking |