Expenditure Details
Amount | $151.80 |
Date | 06/15/2022 |
Committee | Kathleen Fowke for MN |
Payee | Anedot |
Additional Information
Unique Expenditure ID | 89433 |
Cover Type | |
Description | Credit Card Processing Fees |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75201 |
Expenditure Category | Non-Campaign Disbursement |