Expenditure Details
| Amount | $7.88 |
| Date | 03/18/2025 |
| Committee | Niska (Harry) for Minnesota House |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 123697 |
| Cover Type | |
| Description | Credit Card Processing Fees: March Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Non-Campaign Disbursement |