Expenditure Details

Amount $4.30
Date 05/01/2023
Committee Dunn for Senate
Payee Anedot Inc
Additional Information
Unique Expenditure ID sched-d-expn-4309065
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Fee
Payee City Dallas
Payee State TX
Payee Postal Code 75201
Expenditure Category Accounting/Banking