Expenditure Details
| Amount | $131.70 |
| Date | 09/20/2024 |
| Committee | David Borrero |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 83547-24-2 |
| Cover Type | G3 |
| Description | Cc Processing Fees |
| Payee City | New Orleans |
| Payee State | LA |
| Payee Postal Code | 70112 |
| Expenditure Category | Monetary |