Expenditure Details
| Amount | $672.30 |
| Date | 10/22/2025 |
| Committee | Tatyana Sturm for Ccsd |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 1608528 |
| Cover Type | |
| Description | Bank Fees for This Period |
| Payee City | |
| Payee State | LA |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |