Expenditure Details
Amount | $44.19 |
Date | 03/17/2017 |
Committee | Matt Pinsker for Delegate |
Payee | Anedot Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1643467 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Online Processing |
Payee City | Baton Rouge |
Payee State | LA |
Payee Postal Code | 70884 |
Expenditure Category | Unknown |