Expenditure Details
| Amount | $40.30 |
| Date | 12/24/2025 |
| Committee | Anna Miller |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | CAN-1075515 |
| Cover Type | |
| Description | Fee |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75206 |
| Expenditure Category | Unknown |