Expenditure Details
Amount | $94.50 |
Date | 11/05/2019 |
Committee | Friends of Garrison R Coward |
Payee | Anedot Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2869615 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Settlement Fees |
Payee City | Baton Rouge |
Payee State | LA |
Payee Postal Code | 70801 |
Expenditure Category | Unknown |