Expenditure Details
Amount | $4.60 |
Date | 03/31/2019 |
Committee | Friends of Brandi Workman |
Payee | Anedot Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2415858 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Donation Processing |
Payee City | Baton Rouge |
Payee State | LA |
Payee Postal Code | 70808 |
Expenditure Category | Unknown |