Expenditure Details
| Amount | $1,994.60 |
| Date | 01/06/2026 |
| Committee | Elect Jerry Larsen Supervisor |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 1748086 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Donation Processing Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75206 |
| Expenditure Category | Fundraising |