Expenditure Details
Amount | $2,484.80 |
Date | 12/31/2019 |
Committee | Consumer Protection Alliance |
Payee | Anedot Inc |
Additional Information
Unique Expenditure ID | 74622-3-29 |
Cover Type | M12 |
Description | Transaction Fees |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | |
Expenditure Category | Monetary |