Expenditure Details
| Amount | $265.50 |
| Date | 10/19/2020 |
| Committee | Chad Mayes for Assembly 2020 |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 2554386-E-0-6 |
| Cover Type | E |
| Description | Schedule E: Credit Card Processing Fees |
| Payee City | Baton Rouge |
| Payee State | LA |
| Payee Postal Code | 70808 |
| Expenditure Category | Unknown |