Expenditure Details
| Amount | $99.50 |
| Date | 10/02/2025 |
| Committee | Friends of Stephanie Hall |
| Payee | Anedot |
Additional Information
| Unique Expenditure ID | 1576844 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30309 |
| Expenditure Category | Bank Fees |