Expenditure Details
| Amount | $0.25 |
| Date | 08/31/2023 |
| Committee | Friends of Carlos Guillermo Smith |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 73881-108-10 |
| Cover Type | Q3 |
| Description | Credit Card Processing Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Monetary |