Expenditure Details
| Amount | $435.20 |
| Date | 09/30/2023 |
| Committee | Rolando Silva |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 84186-1-8 |
| Cover Type | Q3 |
| Description | Credit Card Processing Fees |
| Payee City | New Orleans |
| Payee State | LA |
| Payee Postal Code | 70112 |
| Expenditure Category | Monetary |