Expenditure Details
| Amount | $93.11 |
| Date | 02/06/2026 |
| Committee | Friends of Michelle Cleary |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 1708660 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Online Processing Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75206-5311 |
| Expenditure Category | Bank Fees |