Expenditure Details
| Amount | $80.30 |
| Date | 08/22/2023 |
| Committee | Miller for Ohio |
| Payee | Anedot |
Additional Information
| Unique Expenditure ID | 168619 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Credit Card Processing Fee |
| Payee City | Baton Rouge |
| Payee State | LA |
| Payee Postal Code | 70815 |
| Expenditure Category | Unknown |