Expenditure Details
| Amount | $624.74 |
| Date | 12/31/2025 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 106079175 |
| Cover Type | COH |
| Description | Processing Fee |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75206-5311 |
| Expenditure Category | Accounting/Banking |