Expenditure Details
Amount | $168.60 |
Date | 03/13/2019 |
Committee | Whitbeck for Chairman |
Payee | Anedot Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2527936 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fee |
Payee City | Baton Rouge |
Payee State | VA |
Payee Postal Code | 70810 |
Expenditure Category | Fees |