Expenditure Details
| Amount | $30.37 |
| Date | 08/07/2023 |
| Committee | Hrcc |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 189307 |
| Cover Type | |
| Description | Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | General Expenditure |