Expenditure Details
| Amount | $24.60 |
| Date | 06/25/2025 |
| Committee | Mary Beth Walsh for NY |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 1652198 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Bank Fees |