Expenditure Details
| Amount | $365.58 |
| Date | 09/30/2025 |
| Committee | Nina McGucken Alvarez |
| Payee | Anadote |
Additional Information
| Unique Expenditure ID | 89217-2-11 |
| Cover Type | Q3 |
| Description | Service Fee |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75206 |
| Expenditure Category | Monetary |