Expenditure Details
| Amount | $158.00 |
| Date | 10/31/2019 |
| Committee | Michael Webert for Delegate |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2853667 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Unknown |