Expenditure Details
| Amount | $734.90 |
| Date | 06/30/2023 |
| Committee | Larson, Ryan Daniel (The Honorable) |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 105221824 |
| Cover Type | JCOH |
| Description | Processing Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Accounting/Banking |