Expenditure Details
| Amount | $48.27 |
| Date | 08/21/2023 |
| Committee | Matt Hall for State Representative |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 554451-6603-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Cc Processing Fees |
| Payee City | Alrington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |