Expenditure Details
Amount | $175.24 |
Date | 12/31/2018 |
Committee | Friends of Siobhan Dunnavant |
Payee | Anedot Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2342819 |
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 |