Expenditure Details

Amount $559.74
Date 09/30/2025
Committee Bradescu4boise
Payee Anedot
Additional Information
Unique Expenditure ID 40220
Cover Type 2025 September Monthly
Description Monetary Itemized
Payee City Dallas
Payee State TX
Payee Postal Code 75206
Expenditure Category I - Interest Accrued & Finance Charges