Expenditure Details
| Amount | $36.40 |
| Date | 09/30/2025 |
| Committee | We the Parents |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 1604635 |
| Cover Type | |
| Description | Processing Fees |
| Payee City | |
| Payee State | GA |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |