Expenditure Details
| Amount | $596.30 |
| Date | 09/30/2023 |
| Committee | Javier A Enriquez |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 83929-4-3 |
| Cover Type | Q3 |
| Description | Merchant Fees |
| Payee City | New Orleans |
| Payee State | LA |
| Payee Postal Code | 70112 |
| Expenditure Category | Monetary |