Expenditure Details
| Amount | $1.30 |
| Date | 02/26/2024 |
| Committee | Stacy for Fairfax |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4819189 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Anedot Fees |
| Payee City | New Orleans |
| Payee State | VA |
| Payee Postal Code | 70112 |
| Expenditure Category | Unknown |