Expenditure Details
| Amount | $4.10 |
| Date | 03/18/2022 |
| Committee | Jay J. Rodriguez |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 79720-7-1 |
| Cover Type | M3 |
| Description | Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Monetary |