Expenditure Details
| Amount | $406.70 |
| Date | 09/13/2018 |
| Committee | David Frank |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 70164-16-7 |
| Cover Type | G2 |
| Description | Service Charge |
| Payee City | Baton Rouge |
| Payee State | LA |
| Payee Postal Code | 708840000 |
| Expenditure Category | Monetary |