Expenditure Details
| Amount | $151.26 |
| Date | 03/31/2026 |
| Committee | April Cromer |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | CAN-1097889 |
| Cover Type | |
| Description | Cc Merchant Fees |
| Payee City | New Orleans |
| Payee State | LA |
| Payee Postal Code | 70112 |
| Expenditure Category | Unknown |