Expenditure Details
| Amount | $301.20 |
| Date | 01/24/2024 |
| Committee | Villasenor-Hernandez, Dannick G. (Mrs.) |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 105450767 |
| Cover Type | JCOH |
| Description | Credit Card Processing Fee |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Fees |