Expenditure Details
| Amount | $197.99 |
| Date | 08/20/2020 |
| Committee | Hrcc |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 141052 |
| Cover Type | |
| Description | Credit Card Processing Fees: Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | General Expenditure |