Expenditure Details
| Amount | $471.65 |
| Date | 02/05/2024 |
| Committee | Fairly, Caroline (Ms.) |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 105479066 |
| Cover Type | COH |
| Description | Fundraise - Credit Card Processing Fees |
| Payee City | New Orleans |
| Payee State | LA |
| Payee Postal Code | 70112 |
| Expenditure Category | Solicitation/Fundraising Expense |