Expenditure Details
| Amount | $315.34 |
| Date | 06/30/2023 |
| Committee | Quezada, Carlos G. (Mr.) |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 105260609 |
| Cover Type | COH |
| Description | Online Contribution Processing Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Solicitation/Fundraising Expense |