Expenditure Details
| Amount | $279.20 |
| Date | 09/19/2021 |
| Committee | Friends of John Mcguire |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3591032 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75204 |
| Expenditure Category | Unknown |