Expenditure Details
| Amount | $105.10 |
| Date | 11/01/2019 |
| Committee | Friends of Garrison R Coward |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2869612 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Fees |
| Payee City | Baton Rouge |
| Payee State | LA |
| Payee Postal Code | 70801 |
| Expenditure Category | Fees |