Expenditure Details
| Amount | $8.10 |
| Date | 10/16/2020 |
| Committee | Daniel A. Perez |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 73924-31-6 |
| Cover Type | G5 |
| Description | Merchant Fees |
| Payee City | New Orleans |
| Payee State | LA |
| Payee Postal Code | 70112 |
| Expenditure Category | Monetary |