Expenditure Details
| Amount | $403.00 |
| Date | 12/31/2025 |
| Committee | Frank Lago |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 89608-1-14 |
| Cover Type | Q4 |
| Description | Merchant Fees |
| Payee City | New Orleans |
| Payee State | LA |
| Payee Postal Code | 70112 |
| Expenditure Category | Monetary |