Expenditure Details
| Amount | $100.49 |
| Date | 07/19/2023 |
| Committee | John Damoose for State Senate |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 550099-5822-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Credit Card Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |