Expenditure Details
| Amount | $39.30 |
| Date | 10/02/2018 |
| Committee | Daniel Anthony Perez |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 70130-19-1 |
| Cover Type | G4 |
| Description | Merchant Fees |
| Payee City | Baton Rouge |
| Payee State | LA |
| Payee Postal Code | 70884 |
| Expenditure Category | Monetary |