Expenditure Details
| Amount | $3.44 |
| Date | 09/03/2025 |
| Committee | Friends of Elena Muniz-Walker |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 1580307 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Donor Paid the Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75206 |
| Expenditure Category | Bank Fees |