Expenditure Details
| Amount | $668.91 |
| Date | 06/30/2025 |
| Committee | Greg Lopez for Colorado |
| Payee | Anedot |
Additional Information
| Unique Expenditure ID | 1585813 |
| Cover Type | |
| Description | Anedot Fees-April/may/june 2025 |
| Payee City | |
| Payee State | GA |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |