Expenditure Details
| Amount | $8.30 |
| Date | 03/31/2024 |
| Committee | Friends of Jean Gannon |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4820408 |
| 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 |