Expenditure Details
| Amount | $2,566.10 |
| Date | 03/31/2026 |
| Committee | Stephen Goldfinch |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | CAN-1098309 |
| Cover Type | |
| Description | Cc Merchant Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75206 |
| Expenditure Category | Unknown |