Expenditure Details
| Amount | $2,046.50 |
| Date | 03/06/2023 |
| Committee | Segura for Virginia |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4211318 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
| Payee City | New Orleans |
| Payee State | LA |
| Payee Postal Code | 70112 |
| Expenditure Category | Accounting/Banking |