Expenditure Details
| Amount | $500.60 |
| Date | 01/26/2023 |
| Committee | Tampa Strong |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 69949-130-12 |
| Cover Type | M1 |
| Description | Credit Card Processing Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Monetary |