Expenditure Details
| Amount | $5,707.66 |
| Date | 07/11/2025 |
| Committee | Friends of Michael Henry |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 1659788 |
| Cover Type | July Periodic |
| Description | Schedule T (Qualified Expenditures): Processing Fees |
| Payee City | New Orleans |
| Payee State | LA |
| Payee Postal Code | 70112 |
| Expenditure Category | Other: Must Provide Explanation |