Expenditure Details
| Amount | $1.30 |
| Date | 08/31/2020 |
| Committee | Mike Caruso |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 73938-28-21 |
| Cover Type | G2 |
| Description | Credit Card Processing Fees |
| Payee City | New Orleans |
| Payee State | LA |
| Payee Postal Code | 70112 |
| Expenditure Category | Monetary |