Expenditure Details
| Amount | $4.30 |
| Date | 08/25/2021 |
| Committee | Friends of Sarah Ortego |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3438452 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Transaction Fee Baumgardt |
| Payee City | Baton Rouge |
| Payee State | LA |
| Payee Postal Code | 70815 |
| Expenditure Category | Unknown |