Expenditure Details
| Amount | $39.80 |
| Date | 10/21/2019 |
| Committee | Muneer for Chairman |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2809901 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Charges for Online Donations for Oct 1 Through Oct 21 2019 |
| Payee City | Online |
| Payee State | VA |
| Payee Postal Code | 20112 |
| Expenditure Category | Unknown |