Expenditure Details
| Amount | $114.90 |
| Date | 09/18/2025 |
| Committee | Manny Lardizabal |
| Payee | Anadot Inc |
Additional Information
| Unique Expenditure ID | nm-2865454 |
| Cover Type | |
| Description | Monetary Itemized: Anadot Service Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75206 |
| Expenditure Category | Information technology costs (internet, e-mail) |