Expenditure Details
| Amount | $580.95 |
| Date | 10/31/2019 |
| Committee | Brian C. Johnson |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 74193-8-7 |
| Cover Type | M10 |
| Description | Merchant Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Monetary |