Expenditure Details
| Amount | $28.54 |
| Date | 10/10/2023 |
| Committee | Committee to Elect Dale Biniecki |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 553935-4760-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Credit Card Fee |