Expenditure Details
| Amount | $61.52 |
| Date | 08/03/2023 |
| Committee | John Damoose for State Senate |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 554414-5980-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Credit Card Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |