Expenditure Details
Amount | $129.50 |
Date | 02/22/2020 |
Committee | Cotton, Inga (Ms.) |
Payee | Anedot Inc |
Additional Information
Unique Expenditure ID | 104127895 |
Cover Type | COH |
Description | Fees for Online Credit Card Receipts |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75201 |
Expenditure Category | Accounting/Banking |