Expenditure Details
| Amount | $422.10 |
| Date | 05/18/2023 |
| Committee | Canales, David A. (The Honorable) |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 105438164 |
| Cover Type | CORCOH |
| Description | Credit Card Processing Fee |
| Payee City | Baton Rouge |
| Payee State | LA |
| Payee Postal Code | 70808 |
| Expenditure Category | Fees |