Expenditure Details
Amount | $2,270.28 |
Date | 05/31/2017 |
Committee | Stewart for Governor |
Payee | Anedot Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1715751 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Fees |
Payee City | Baton Rouge |
Payee State | LA |
Payee Postal Code | 70884 |
Expenditure Category | Accounting/Banking |