Expenditure Details
| Amount | $510.78 |
| Date | 09/20/2021 |
| Committee | Chief James Craig for Governor |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 517636-195-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Merchant Account Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209-2517 |
| Expenditure Category | Unknown |