Expenditure Details
| Amount | $543.94 |
| Date | 01/31/2023 |
| Committee | Empower Parents PAC |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 70275-124-44 |
| Cover Type | M1 |
| Description | Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Monetary |