Expenditure Details
| Amount | $12.67 |
| Date | 01/10/2022 |
| Committee | Hrcc |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 177927 |
| Cover Type | |
| Description | Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | General Expenditure |