Expenditure Details
Amount | $237.00 |
Date | 03/31/2023 |
Committee | Team Carrie 4 Chair |
Payee | anedot.com |
Additional Information
Unique Expenditure ID | sched-d-expn-4202723 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
Payee City | New Orleans |
Payee State | LA |
Payee Postal Code | 70112 |
Expenditure Category | Unknown |