Expenditure Details
| Amount | $100.00 |
| Date | 10/08/2019 |
| Committee | Friends of Garrison R Coward |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2811957 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Fee |
| Payee City | Baton Rouge |
| Payee State | LA |
| Payee Postal Code | 70801 |
| Expenditure Category | Fees |