Expenditure Details
| Amount | $355.53 |
| Date | 01/25/2024 |
| Committee | Kelly, Peter M. (The Honorable) |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 105445064 |
| Cover Type | JCOH |
| Description | Credit Card Processing Fees 1/1-1/25/2024 |
| Payee City | New Orleans |
| Payee State | LA |
| Payee Postal Code | 70112 |
| Expenditure Category | Fees |