Expenditure Details
| Amount | $104.85 |
| Date | 09/30/2017 |
| Committee | Friends of Kirk Cox |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1910218 |
| 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 |