Expenditure Details
| Amount | $204.37 |
| Date | 12/18/2025 |
| Committee | Hill (Matthew) for House |
| Payee | Anedot |
Additional Information
| Unique Expenditure ID | 126171 |
| Cover Type | |
| Description | Fines and Fees: Processing Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75206 |
| Expenditure Category | Campaign Expenditure |