Expenditure Details
| Amount | $41.40 |
| Date | 05/04/2018 |
| Committee | Sarah Anthony for State Representative |
| Payee | American Taxi |
Additional Information
| Unique Expenditure ID | 512272-310352519-0 |
| Cover Type | PRE-PRIMARY |
| Description | Taxi Service |
| Payee City | New Orleans |
| Payee State | LA |
| Payee Postal Code | 70119-5514 |
| Expenditure Category | Unknown |