Expenditure Details
| Amount | $61.68 |
| Date | 08/31/2025 |
| Committee | Friends of Ed Wehrheim |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 1548692 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Bank Fees |