Expenditure Details
| Amount | $2,952.37 |
| Date | 12/03/2025 |
| Committee | Scgop |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 1754109 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Bank Fees |