Expenditure Details
| Amount | $9,831.31 |
| Date | 11/16/2021 |
| Committee | Ron DeSantis |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 79799-1-3 |
| Cover Type | M11 |
| Description | Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Monetary |