Expenditure Details
| Amount | $80.30 |
| Date | 10/22/2025 |
| Committee | Bill Beam for Sheriff |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 806645 |
| Cover Type | END_SEMIANNUAL |
| Description | Credit Card Processing Fees |
| Payee City | New Orleans |
| Payee State | LA |
| Payee Postal Code | 70112 |
| Expenditure Category | Unknown |