Expenditure Details
| Amount | $140.40 |
| Date | 09/30/2019 |
| Committee | Committee to Elect John Gray Chairman |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2749913 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Anedot Monthly on-Line Deposit Processing Fee |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Unknown |