Expenditure Details

Amount $103.75
Date 06/30/2017
Committee Lemunyon for Delegate
Payee Anedot Inc
Additional Information
Unique Expenditure ID sched-d-expn-1765294
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