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 |