Expenditure Details
| Amount | $9,066.04 |
| Date | 06/27/2022 |
| Committee | Andrew Gould for Attorney General |
| Payee | Winred Technical Services |
Additional Information
| Unique Expenditure ID | 9738467 |
| Cover Type | |
| Description | E-Merchant Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Bank fees/service charge |