Expenditure Details
| Amount | $353.28 |
| Date | 08/28/2021 |
| Committee | Faulconer for Governor 2021 |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 2610334-E-0-111 |
| Cover Type | E |
| Description | Schedule E: Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | fundraising events |