Expenditure Details
| Amount | $54.18 |
| Date | 01/05/2023 |
| Committee | Arizonans for Matt Gress |
| Payee | Winred Technical Services |
Additional Information
| Unique Expenditure ID | 10872241 |
| Cover Type | |
| Description | Merchant Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Other |