Expenditure Details
| Amount | $0.04 |
| Date | 10/31/2022 |
| Committee | Kevin S Whiteford |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 539627-4776-0 |
| Cover Type | POST-GENERAL |
| Description | Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Credit Card Fee |