Expenditure Details
| Amount | $208.01 |
| Date | 04/25/2022 |
| Committee | The American Council |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 2699304-E-1-6 |
| Cover Type | E |
| Description | Schedule E: Credit Card Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | office expenses |