Expenditure Details
| Amount | $2.40 |
| Date | 11/01/2025 |
| Committee | Terri 4 Jeffco Kids |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 1616963 |
| Cover Type | |
| Description | 7820 Merchant Account Fees |
| Payee City | |
| Payee State | LA |
| Payee Postal Code | |
| Expenditure Category | Other |