Expenditure Details
| Amount | $184.83 |
| Date | 10/21/2021 |
| Committee | Friends of Erin Rayner 2021 |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3884425 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Processing Fees |
| Payee City | New Orleans |
| Payee State | LA |
| Payee Postal Code | 70112 |
| Expenditure Category | Unknown |