Expenditure Details
| Amount | $117.23 |
| Date | 01/02/2024 |
| Committee | Carl Demaio for Republican Central Committee 2028 |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 2881738-E-0-1 |
| Cover Type | E |
| Description | Schedule E: Merchant Account Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |