Expenditure Details
| Amount | $20.30 |
| Date | 07/22/2025 |
| Committee | Dr Ruehl for D11 |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 1591460 |
| Cover Type | |
| Description | Anedot Fees - Paul Guaresimo |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |