Expenditure Details
| Amount | $48.60 |
| Date | 11/04/2025 |
| Committee | Friends of Stephanie Hall |
| Payee | Anedot |
Additional Information
| Unique Expenditure ID | 1576849 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30309 |
| Expenditure Category | Bank Fees |