Expenditure Details
| Amount | $154.81 |
| Date | 04/30/2017 |
| Committee | Sampson for Delegate |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1683973 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Transaction Fees |
| Payee City | Baton Rouge |
| Payee State | VA |
| Payee Postal Code | 70884 |
| Expenditure Category | Unknown |