Expenditure Details
| Amount | $145.75 |
| Date | 10/20/2023 |
| Committee | Committee to Elect Neil Friske |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 553792-5278-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |