Expenditure Details
| Amount | $2,605.39 |
| Date | 07/05/2023 |
| Committee | Sprague for Ohio |
| Payee | Anedot |
Additional Information
| Unique Expenditure ID | 160071 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Merchant Fees |
| Payee City | Baton Rouge |
| Payee State | LA |
| Payee Postal Code | 70808 |
| Expenditure Category | Unknown |