Expenditure Details
| Amount | $15,832.28 |
| Date | 09/06/2022 |
| Committee | Ron DeSantis |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 79799-20-1 |
| Cover Type | G2 |
| Description | Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Monetary |