Expenditure Details
| Amount | $21.60 |
| Date | 09/23/2025 |
| Committee | Terri 4 Jeffco Kids |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 1596864 |
| Cover Type | |
| Description | 7820 Merchant Account Fees |
| Payee City | |
| Payee State | LA |
| Payee Postal Code | |
| Expenditure Category | Other |