Expenditure Details
| Amount | $16,581.96 |
| Date | 09/27/2022 |
| Committee | Ron DeSantis |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 79799-23-28 |
| Cover Type | G3A |
| Description | Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Monetary |