Expenditure Details
Amount | $43.08 |
Date | 07/31/2017 |
Committee | Friends of Kirk Cox |
Payee | Anedot Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1851243 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
Payee City | Baton Rouge |
Payee State | LA |
Payee Postal Code | 70884 |
Expenditure Category | Unknown |