Expenditure Details
| Amount | $88.35 |
| Date | 05/31/2023 |
| Committee | John Bell Comm |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 647949 |
| Cover Type | MID_SEMIANNUAL |
| Description | Anedot May Charges |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Unknown |