Expenditure Details
| Amount | $2,734.50 |
| Date | 11/30/2019 |
| Committee | Consumer Protection Alliance |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 74622-2-27 |
| Cover Type | M11 |
| Description | Transaction Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Monetary |