Expenditure Details
| Amount | $4.60 |
| Date | 07/29/2020 |
| Committee | Guevara, Michael A. (Mr.) |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 104262762 |
| Cover Type | COH |
| Description | Credit Card Processing Fees |
| Payee City | New Orleans |
| Payee State | LA |
| Payee Postal Code | 70112 |
| Expenditure Category | Fees |