Expenditure Details
| Amount | $9,031.20 |
| Date | 10/11/2022 |
| Committee | Ron DeSantis |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 79799-25-2 |
| Cover Type | G4A |
| Description | Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Monetary |