Expenditure Details
| Amount | $8.30 |
| Date | 04/15/2020 |
| Committee | Hibbard, Chris (Mr.) |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 104171718 |
| Cover Type | CORCOH |
| Description | Payment Processing Fee |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Accounting/Banking |