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 |