Expenditure Details
| Amount | $664.93 |
| Date | 11/03/2025 |
| Committee | Maier for Ohio |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 226452 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Service Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75206 |
| Expenditure Category | Unknown |