Expenditure Details
| Amount | $40.30 |
| Date | 01/09/2024 |
| Committee | Sara Beth Mollo |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 84137-3-1 |
| Cover Type | Q1 |
| Description | Credit Card Processing |
| Payee City | Baton Rouge |
| Payee State | LA |
| Payee Postal Code | 708840000 |
| Expenditure Category | Monetary |