Expenditure Details
| Amount | $222.22 |
| Date | 09/30/2017 |
| Committee | Lemunyon for Delegate |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1913454 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
| Payee City | Baton Rouge |
| Payee State | LA |
| Payee Postal Code | 70808 |
| Expenditure Category | Accounting/Banking |