Expenditure Details
| Amount | $61.07 |
| Date | 07/08/2023 |
| Committee | Matt Hall for State Representative |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 550239-6525-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Cc Processing Fees |
| Payee City | Alrington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |