Expenditure Details
| Amount | $21.15 |
| Date | 04/04/2026 |
| Committee | Trujillo4nm30 |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | nm-2766910 |
| Cover Type | |
| Description | Monetary Itemized: Service Fee for Credit Card Processing |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30309 |
| Expenditure Category | Other |