Expenditure Details
Amount | $345.37 |
Date | 10/26/2017 |
Committee | Lemunyon for Delegate |
Payee | Anedot Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1997477 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fee |
Payee City | Baton Rouge |
Payee State | LA |
Payee Postal Code | 70808 |
Expenditure Category | Unknown |