Expenditure Details
| Amount | $311.28 |
| Date | 04/17/2023 |
| Committee | Reform Local Government PAC |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 2836846-E-0-21 |
| Cover Type | E |
| Description | Schedule E: Merchant Account Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | office expenses |