Expenditure Details
| Amount | $200.30 |
| Date | 01/06/2026 |
| Committee | Woods for GA Education |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 2025-57331 |
| Cover Type | |
| Description | Monetary Itemized: Platform Service Fee |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75206 |
| Expenditure Category | Other |