Expenditure Details
| Amount | $1,071.50 |
| Date | 10/20/2025 |
| Committee | Vote Common Sense |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 1581962 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Credit Card Fees |
| Payee City | New Orleans |
| Payee State | LA |
| Payee Postal Code | 70112 |
| Expenditure Category | Other: Must Provide Explanation |