Expenditure Details
| Amount | $343.60 |
| Date | 06/30/2023 |
| Committee | David Frank |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 83949-2-7 |
| Cover Type | M6 |
| Description | Service Charge |
| Payee City | New Orleans |
| Payee State | LA |
| Payee Postal Code | 701120000 |
| Expenditure Category | Monetary |