Expenditure Details
| Amount | $247.55 |
| Date | 10/31/2025 |
| Committee | Brandon Woolf for State Controller |
| Payee | Anedot |
Additional Information
| Unique Expenditure ID | 37497 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | I - Interest Accrued & Finance Charges |