Expenditure Details
| Amount | $1,925.00 |
| Date | 06/17/2022 |
| Committee | Gary M. Farmer Jr |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 79107-19-1 |
| Cover Type | P1 |
| Description | Credit Card Processing Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Monetary |