Expenditure Details
| Amount | $363.04 |
| Date | 07/27/2023 |
| Committee | Schuette Majority Fund |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 554395-4976-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Bank Charges |