Expenditure Details
| Amount | $7.93 |
| Date | 12/29/2020 |
| Committee | Hrcc |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 150555 |
| Cover Type | |
| Description | Credit Card Processing Fees: Winred Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | General Expenditure |