Expenditure Details
| Amount | $6.48 |
| Date | 11/17/2025 |
| Committee | Mercer, Charles E. (Mr.) |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 106047352 |
| Cover Type | COH |
| Description | Credit Card Processing Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75206-5311 |
| Expenditure Category | Fees |