Expenditure Details
| Amount | $352.54 |
| Date | 09/30/2023 |
| Committee | John Bell Comm |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 650662 |
| Cover Type | END_SEMIANNUAL |
| Description | Sept Anedot Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Unknown |