Expenditure Details
| Amount | $4.30 |
| Date | 05/06/2020 |
| Committee | Hibbard, Chris (Mr.) |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 104171719 |
| Cover Type | CORCOH |
| Description | Payment Processing Fee |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Accounting/Banking |