Expenditure Details
Amount | $260.60 |
Date | 02/16/2023 |
Committee | Dream Miami PC |
Payee | Anedot Inc |
Additional Information
Unique Expenditure ID | 83472-23-21 |
Cover Type | M2 |
Description | Merchant Fees |
Payee City | New Orleans |
Payee State | LA |
Payee Postal Code | |
Expenditure Category | Monetary |