Expenditure Details
| Amount | $272.00 |
| Date | 05/31/2019 |
| Committee | Friends of Garrison R Coward |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2684073 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Fee |
| Payee City | Baton Rouge |
| Payee State | LA |
| Payee Postal Code | 70801 |
| Expenditure Category | Fees |