Expenditure Details
| Amount | $367.30 |
| Date | 01/10/2024 |
| Committee | Michael A Caruso |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 83620-11-1 |
| Cover Type | Q1 |
| Description | Credit Card Processing Fees |
| Payee City | New Orleans |
| Payee State | LA |
| Payee Postal Code | 70112 |
| Expenditure Category | Monetary |