Expenditure Details
| Amount | $88.88 |
| Date | 08/31/2017 |
| Committee | Elect Chris Head |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1825725 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Transaction Fees |
| Payee City | Baton Rouge |
| Payee State | LA |
| Payee Postal Code | 70808 |
| Expenditure Category | Unknown |