Expenditure Details
| Amount | $3.94 |
| Date | 08/08/2022 |
| Committee | Jay J. Rodriguez |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 79720-16-5 |
| Cover Type | P7 |
| Description | Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Monetary |