Expenditure Details
| Amount | $850.53 |
| Date | 08/22/2022 |
| Committee | John Damoose for State Senate |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 530777-4955-0 |
| Cover Type | POST-PRIMARY |
| Description | Credit Card Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |