Expenditure Details
| Amount | $558.80 |
| Date | 10/06/2022 |
| Committee | Nesbitt Majority Fund 2 |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 535262-5181-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Cc Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Credit Card Fee |