Expenditure Details
| Amount | $302.38 |
| Date | 05/30/2023 |
| Committee | Gerald Gerry James |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 83956-1-10 |
| Cover Type | M5 |
| Description | Monthly Transaction Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Monetary |