Expenditure Details
| Amount | $572.60 |
| Date | 10/13/2020 |
| Committee | Tonya Schuitmaker for Msu Trustee |
| Payee | Anedot |
Additional Information
| Unique Expenditure ID | 500138-4269-0 |
| Cover Type | PRE-GENERAL |
| Description | Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75204 |
| Expenditure Category | Unknown |