Expenditure Details
| Amount | $728.12 |
| Date | 07/20/2022 |
| Committee | Nesbitt Majority Fund 2 |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 528314-5155-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Cc Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Credit Card Fee |