Expenditure Details
| Amount | $714.65 |
| Date | 10/22/2022 |
| Committee | John Bell Comm |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 523586 |
| Cover Type | THIRD_QUARTER |
| Description | Oct 22 Anedot Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Unknown |