Expenditure Details
| Amount | $341.67 |
| Date | 10/31/2023 |
| Committee | House Republican Campaign Committee |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 559026-41340-0 |
| Cover Type | JANUARY_QUARTERLY |
| Description | Credit Card Processing |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Campaign Office Expense |