Expenditure Details
| Amount | $864.14 |
| Date | 07/11/2022 |
| Committee | Andrew Gould for Attorney General |
| Payee | Winred Technical Services |
Additional Information
| Unique Expenditure ID | 9860942 |
| Cover Type | |
| Description | E-Merchant Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Bank fees/service charge |