Expenditure Details
| Amount | $11,218.12 |
| Date | 05/03/2022 |
| Committee | Ron DeSantis |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 79799-7-11 |
| Cover Type | M5 |
| Description | Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Monetary |