Expenditure Details
| Amount | $354.92 |
| Date | 03/20/2025 |
| Committee | Byron Donalds |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 89042-1-273 |
| Cover Type | Q1 |
| Description | Merchant Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Monetary |