Expenditure Details
| Amount | $1,631.70 |
| Date | 10/31/2023 |
| Committee | Jim Perry Committee |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 650698 |
| Cover Type | END_SEMIANNUAL |
| Description | Anedot Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Unknown |