Expenditure Details
Amount | $51.76 |
Date | 10/02/2017 |
Committee | Ransone for Delegate |
Payee | Anedot Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1941532 |
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 | Unknown |