Expenditure Details
| Amount | $309.65 |
| Date | 07/01/2025 |
| Committee | Hill for Nassau |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 1669232 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New Orleans |
| Payee State | LA |
| Payee Postal Code | 70112 |
| Expenditure Category | Fundraising |