Expenditure Details
Amount | $15.50 |
Date | 09/15/2021 |
Committee | Friends of Christopher Holmes |
Payee | Anedot Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3576528 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing |
Payee City | New Orleans |
Payee State | LA |
Payee Postal Code | 70112 |
Expenditure Category | Accounting/Banking |