Expenditure Details
| Amount | $690.77 |
| Date | 06/27/2025 |
| Committee | Citizens for Darby Hills |
| Payee | Winred Technically Services LLC |
Additional Information
| Unique Expenditure ID | 4761200 |
| Cover Type | Quarterly |
| Description | Credit Card Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |