Expenditure Details
Amount | $483.60 |
Date | 06/30/2023 |
Committee | Demetries Andrew Grimes |
Payee | Anedot Inc |
Additional Information
Unique Expenditure ID | 83985-2-2 |
Cover Type | M6 |
Description | Credit Card Fees |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75201 |
Expenditure Category | Monetary |