Expenditure Details
Amount | $34.60 |
Date | 05/30/2019 |
Committee | Elect Julie Sisson |
Payee | Anedot Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2492502 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Apr/may Anedot Fees |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75201 |
Expenditure Category | Unknown |