Expenditure Details
| Amount | $548.10 |
| Date | 03/12/2025 |
| Committee | Sprague for Ohio |
| Payee | Anedot |
Additional Information
| Unique Expenditure ID | 208637 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Merchant Fees |
| Payee City | Baton Rouge |
| Payee State | LA |
| Payee Postal Code | 70808 |
| Expenditure Category | Unknown |