Expenditure Details
| Amount | $5.85 |
| Date | 10/03/2023 |
| Committee | Warren Petryk for Assembly |
| Payee | Anedot |
Additional Information
| Unique Expenditure ID | 298727 |
| Cover Type | |
| Description | Media - Website Development |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Monetary |