Expenditure Details
| Amount | $1,895.86 |
| Date | 09/29/2025 |
| Committee | Friends of John Ferretti |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 1575975 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Processing Fees |
| Payee City | New Orleans |
| Payee State | LA |
| Payee Postal Code | 70112-1251 |
| Expenditure Category | Other: Must Provide Explanation |