Expenditure Details
| Amount | $40.30 |
| Date | 02/24/2024 |
| Committee | Kate for Fairfax City Council |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4818784 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fees for Anedot |
| Payee City | New Orleans |
| Payee State | LA |
| Payee Postal Code | 70112 |
| Expenditure Category | Unknown |