Expenditure Details
| Amount | $2,141.89 |
| Date | 04/20/2023 |
| Committee | Senate Republican Campaign Committee |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 550197-17373-0 |
| Cover Type | APRIL_QUARTERLY |
| Description | Transaction Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Credit Card Fee |