Expenditure Details
| Amount | $687.20 |
| Date | 09/18/2020 |
| Committee | Andrew Warren |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 74108-26-14 |
| Cover Type | G3 |
| Description | Credit Card Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Monetary |