Expenditure Details
| Amount | $24.40 |
| Date | 06/30/2019 |
| Committee | Committee to Elect John Gray Chairman |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2572615 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Anedot Monthly on-Line Deposit Processing Fees |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Unknown |