Expenditure Details
| Amount | $40.30 |
| Date | 03/11/2026 |
| Committee | Frank Lago |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 89608-2-10 |
| Cover Type | Q1 |
| Description | Merchant Fees |
| Payee City | New Orleans |
| Payee State | LA |
| Payee Postal Code | 70112 |
| Expenditure Category | Monetary |