Expenditure Details
| Amount | $320.00 |
| Date | 12/31/2023 |
| Committee | Nesbitt Majority Fund |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 558962-7352-0 |
| Cover Type | JANUARY_QUARTERLY |
| Description | Cc Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Credit Card Fee |