Expenditure Details
| Amount | $383.30 |
| Date | 12/23/2025 |
| Committee | Frank Lago |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 89608-1-10 |
| Cover Type | Q4 |
| Description | Merchant Fees |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |