Expenditure Details
| Amount | $63.20 |
| Date | 11/12/2025 |
| Committee | Woog for House District 19 |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 1621143 |
| Cover Type | |
| Description | 7820 Merchant Account Fees |
| Payee City | |
| Payee State | LA |
| Payee Postal Code | |
| Expenditure Category | Other |