Expenditure Details
| Amount | $312.94 |
| Date | 12/31/2023 |
| Committee | Meis, Daren |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 105405518 |
| Cover Type | COH |
| Description | Anedot Total Transaction Fees for Reporting Period |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Fees |