Expenditure Details
| Amount | $50.60 |
| Date | 09/09/2022 |
| Committee | Mike Caruso |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 79029-28-24 |
| Cover Type | G2 |
| Description | Credit Card Processing Fees |
| Payee City | New Orleans |
| Payee State | FL |
| Payee Postal Code | 70112 |
| Expenditure Category | Monetary |