Expenditure Details
| Amount | $1,166.20 |
| Date | 09/29/2025 |
| Committee | Remy Smith 2025 |
| Payee | Anedot |
Additional Information
| Unique Expenditure ID | 1580327 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30309 |
| Expenditure Category | Professional Services |