Expenditure Details
Amount | $49.66 |
Date | 10/11/2017 |
Committee | Elect Chris Head |
Payee | Anedot Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1945189 |
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 |