Expenditure Details
| Amount | $82.17 |
| Date | 03/24/2026 |
| Committee | Gentile for Assembly |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 1801375 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75206 |
| Expenditure Category | Bank Fees |