Expenditure Details

Amount $2.30
Date 04/26/2021
Committee Knight for Delegate
Payee Anedot Inc
Additional Information
Unique Expenditure ID sched-d-expn-3300254
Cover Type Report
Description Schedule D (Itemization of Expenditures): Card Fee
Payee City New Orleans
Payee State LA
Payee Postal Code 70112
Expenditure Category Unknown