Expenditure Details
| Amount | $55.60 |
| Date | 12/31/2017 |
| Committee | Labiosa for Council |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2003148 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Card Processing Fees |
| Payee City | Baton Rouge |
| Payee State | LA |
| Payee Postal Code | 70884 |
| Expenditure Category | Unknown |