Expenditure Details
| Amount | $39.40 |
| Date | 05/07/2023 |
| Committee | Bill G Schuette for State Representative |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 550148-6097-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Bank Charges |