Expenditure Details
| Amount | $400.30 |
| Date | 05/30/2018 |
| Committee | Sean Shaw for Florida |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 70499-3-8 |
| Cover Type | M5 |
| Description | Transfer Fee |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75204 |
| Expenditure Category | Monetary |