Expenditure Details
| Amount | $60.64 |
| Date | 11/30/2023 |
| Committee | Committee to Elect Lisa Trombley |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 558995-4153-0 |
| Cover Type | ANNUAL |
| Description | Transaction Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Credit Card Fee |