Expenditure Details
| Amount | $110.85 |
| Date | 02/22/2023 |
| Committee | Florida Hospital Association PC |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 60817-231-14 |
| Cover Type | M2 |
| Description | Service Charge |
| Payee City | Baton Rouge |
| Payee State | LA |
| Payee Postal Code | 70884 |
| Expenditure Category | Monetary |