Expenditure Details
| Amount | $40.30 |
| Date | 09/10/2021 |
| Committee | Theo for Arlington |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3807882 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Transaction Fee |
| Payee City | New Orleans |
| Payee State | VA |
| Payee Postal Code | 70112 |
| Expenditure Category | Fees |