Expenditure Details
| Amount | $43.20 |
| Date | 09/30/2025 |
| Committee | Anna Miller |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | CAN-1058473 |
| Cover Type | |
| Description | Payment Services |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75206 |
| Expenditure Category | Unknown |