Expenditure Details
Amount | $30.30 |
Date | 02/07/2023 |
Committee | Friends of Angela Kelly-Wiecek |
Payee | anedot.com |
Additional Information
Unique Expenditure ID | sched-d-expn-4204702 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fee for Online Receipt |
Payee City | New Orleans |
Payee State | LA |
Payee Postal Code | 70112 |
Expenditure Category | Unknown |