Expenditure Details
| Amount | $67.97 |
| Date | 06/26/2023 |
| Committee | Matt Hall for State Representative |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 550239-6527-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Cc Processing Fees |
| Payee City | Alrington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |